contract award rfp38...contract award supplement #1 5 important: this is not a purchase order. do...

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CONTRACT SUPPLEMENT SP-37 - Rev. 11/14/19 Prev. Rev. 10/24/19

STATE OF CONNECTICUT DEPARTMENT OF ADMINISTRATIVE SERVICES

CONTRACT AWARD NO.:

14PSX0299

Pam Anderson Contract Specialist

PROCUREMENT DIVISION 450 Columbus Boulevard, Hartford, CT 06103

Contract Award Date:

27 August 2015

860-713-5088 Telephone Number

Bid Due Date: 12 March 2015

SUPPLEMENT DATE: 29 July 2020

CONTRACT AWARD SUPPLEMENT #15 IMPORTANT: THIS IS NOT A PURCHASE ORDER. DO NOT PRODUCE OR SHIP WITHOUT AN AGENCY PURCHASE ORDER.

DESCRIPTION: Rubbish and Recycling Removal

FOR: All Using State Agencies, Political Subdivisions, and Not-for-Profit Organizations

TERM OF CONTRACT: September 1, 2015 through November 1, 2020

AGENCY REQUISITION NUMBER: Rubbish CHANGE TO IN STATE (NON-SB)

CONTRACT VALUE CHANGE TO DAS-CERTIFIED SMALL

BUSINESS CONTRACT VALUE CHANGE TO OUT OF STATE

CONTRACT VALUE CHANGE TO TOTAL CONTRACT

AWARD VALUE

NOTICE TO CONTRACTORS: This notice is not an order to ship. Purchase Orders against contracts will be furnished by the using agency or agencies on whose behalf the contract is made. INVOICE SHALL BE RENDERED DIRECT TO THE ORDERING AGENCY. DISCLAIMER OF VALUE: The total Contract Award amount stated is intended solely as an estimate, and does not constitute a representation of the actual value of the Contract. CASH DISCOUNTS: Cash discounts, if any, shall be given SPECIAL ATTENTION, but such cash discount shall not be taken unless payment is made within the discount period. PRICE BASIS: Unless otherwise noted, prices include delivery and transportation charges fully prepaid f.o.b. agency. No extra charge is to be made for packing or packages.

Effective immediately, All Waste, Inc. shall charge no more than a $30.00 fee and USA Hauling and Recycling, Inc. shall charge no more than a $20.00 fee for the pickup and disposal of each mattress or box spring. Please see over for Contractor information. All terms and conditions not otherwise affected by this supplement remain unchanged and in full force and effect.

DEPARTMENT OF ADMINISTRATIVE SERVICES By: ___________________________________ (Original Signature on Document in Procurement Files) Name: PAM ANDERSON Title: Contract Specialist Date: 7/30/2020


CONTRACT AWARD NO.: 14PSX0299 Contract Supplement #13

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____________________________________________________________________________________________________________ Company Name: All Waste, Inc. Company Address: 143 Murphy Road, Hartford, CT 06114 Tel. No.: 860-724-4575 Fax No.: 860-724-3316 Contract Value: Contact Person: Keith Santos [email protected] www.allwaste.com Certification Type (SBE,MBE or None): None Agrees to Supply Political SubDivisions: NA Prompt Payment Terms: 0% 00 Net 45 Company Name: USA Hauling and Recycling, Inc. Company Address: 15 Mullen Rd, Enfield, CT 06082 Tel. No.: 860-746-3200 Fax No.: 860-741-5927 Contract Value: Contact Person: Mark Murren [email protected] www.usahauling.com

Certification Type (SBE,MBE or None): None Agrees to Supply Political SubDivisions: NA Prompt Payment Terms: 0% 00 Net 45

mailto:[email protected]

http://www.allwaste.com/

http://www.usahauling.com/

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CONTRACT AWARD NO.:

14PSX0299




27 August 2015







TERM OF CONTRACT: September 1, 2015 through November 1, 2020





AWARD VALUE


Effective July 1, 2020, and in accordance with the attached letters from MIRA and Wheelabrator Bridgeport there has been an increase in tipping fees. The updated DOT Schedule A and AUSA Schedule B below (previously Dainty) and individual Contractor Price Schedules have been updated. All terms and conditions not otherwise affected by this supplement remain unchanged and in full force and effect.




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________________________________________________________________________________________________________________________ Company Name: All American Waste, LLC Company Address: 15 Mullen Road, Enfield, CT 06082 Tel. No.: 860-746-3200 Fax No.: 860-741-5927 Contract Value: Contact Person: George Roberts [email protected] Certification Type (SBE,MBE or None): None Agrees to Supply Political SubDivisions: NA Prompt Payment Terms: 0% 00 Net 45

Company Name: All Waste, Inc. Company Address: 143 Murphy Road, Hartford, CT 06114 Tel. No.: 860-724-4575 Fax No.: 860-724-3316 Contract Value: Contact Person: Keith Santos [email protected] www.allwaste.com Certification Type (SBE,MBE or None): None Agrees to Supply Political SubDivisions: NA Prompt Payment Terms: 0% 00 Net 45 Company Name: USA Hauling and Recycling, Inc. Company Address: 15 Mullen Rd, Enfield, CT 06082 Tel. No.: 860-746-3200 Fax No.: 860-741-5927 Contract Value: Contact Person: Mark Murren [email protected] www.usahauling.com





DOT Locations Schedule A

SITE ADDRESS TOWN SVC CODESVC

FREQUENCY QTY NEW RATE

7/1/2020 NEW

CONTRACTOR3 CHIDSEY ROAD AVON 6FL PER PICKUP 1 49.88$ ALL WASTEBEACON FALLS MAINT. GARAGE OFF RT 42 BEACON FALLS 30YD ON-CALL 781.84$ USA HAULING69 LEETES ISLAND ROAD, I-95 EXIT 56 BRANFORD 30YD ON-CALL 1 851.76$ All American7 ROCKWELL RD DANBURY 30YD ON-CALL 851.76$ ALL AMERICAN65 BROOKSIDE DRIVE, MAINT GARAGE DARIEN 30YD ON-CALL 1 851.76$ All American 161 CLEMENT ROAD, MAINT GARAGE EAST HARTFORD 10YD 2DUMPSTERS 1 76.00$ USA HAULING161 CLEMENT ROAD, MAINT GARAGE EAST HARTFORD 10YD ON-CALL 1 76.00$ USA HAULINGROUTE 6 & SOUTH ROAD, MAINT GARAGE FARMINGTON 30YD ON-CALL 1 661.31$ ALL WASTE

235 OAK STREET, MAINT GARAGE GLASTONBURY30ROTR - 30 YD ROLL OFF ON-CALL 1 694.31$ USA HAULING

235 OAK STREET, MAINT GARAGE GLASTONBURY42STOREAGE - 42 YD STGE CONT ON-CALL 1 694.31$ USA HAULING

593 BOSTON POST ROAD, BUILDING #81-161 GUILFORD 30YD ON-CALL 1 826.84$ ALL WASTE1640 SAYBROOK ROAD HADDAM 30YD ON-CALL 1 739.31$ ALL WASTE49 JENNINGS RD HARTFORD 10CY PER PICKUP 697.31$ USA HAULING64 SOUTH MAIN STREET MARLBOROUGH 30 CY W/TARP ON-CALL 1 770.81$ ALL WASTE239 MILLER AVE, MERIDEN GARAGE MERIDEN 30YD ON-CALL 1 697.31$ ALL WASTEI-91 REST STOP MIDDLETOWN 8YD PER PICKUP 1 72.60$ ALL WASTERANDOLPH ROAD, MAINT GARAGE MIDDLETOWN 30YD ON-CALL 1 697.31$ ALL WASTE44 BANNER DRIVE MILFORD 30YD ON-CALL 1 781.84$ All American 47 GERDES ROAD NEW CANAAN 30YD ON-CALL 1 851.76$ All American 35 SEA STREET, BOULEVARD GARAGE, RT. 10 NEW HAVEN 30YD ON-CALL 1 759.85$ All American160 Pascone pl NEWINGTON 2YD PER PICKUP 17.05$ ALL WASTE160 Pascone pl NEWINGTON 4YD PER PICKUP 34.10$ ALL WASTE17 FLAGLER STREET NEWINGTON 6YD PER PICKUP 1 50.78$ ALL WASTE17 FLAGLER STREET NEWINGTON 4YD BULK ON-CALL 1 365.00$ ALL WASTE311 STATE STREET #RT. 5 NORTH HAVEN 30yd ON-CALL 1 781.84$ All American 603 Derby Ave ORANGE 30YD ON-CALL 851.76$ ALL AMERICAN1107 CROMWELL AVE ROCKY HILL 4YD PER PICKUP 34.14$ ALL WASTE1107 CROMWELL AVE ROCKY HILL 6YD PER PICKUP 30.00$ ALL WASTE

660 BROOK STREET ROCKY HILL 8YD RECYCLING PER PICKUP 45.00$ ALL WASTE660 BROOK STREET ROCKY HILL 12YD ON-CALL 1 609.50$ ALL WASTE650 BROOK STREET ROCKY HILL 30YD ON-CALL 697.31$ ALL WASTE670 BROOK ST ROCKY HILL 30YD ON-CALL 697.31$ USA HAULING1549 HOPMEADOW ST SIMSBURY 6yd ON-CALL 1 49.24$ ALL WASTE75 GARAGE RD SOUTHBURY 30YD ON-CALL 781.84$ USA HAULINGI84-SOUTHINGTON REST STOP SOUTHINGTON 8FL PER PICKUP 1 65.00$ ALL WASTE476 MULBERRY STREET, MAINT GARAGE SOUTHINGTON 30YD BULK ON-CALL 1 697.31$ ALL WASTESURF AVE.&LORDSHIP BLVD. STRATFORD 30YD ON-CALL 1 781.84$ All American 607 PROSPECT ST THOMASTON 30YD ON-CALL 781.84$ USA HAULING3020 NICHOLS AVENUE,TRUMBULL MAINT GARAGE TRUMBULL 30YD ON-CALL 1 851.76$ All American EXIT 13 RAMP OFF 1-91, MAINT MANAGER WALLINGFORD 30YD ON-CALL 1 702.26$ USA HAULINGI-91SOUTHBOUND REST AREA WALLINGFORD 4 CY PER PICKUP 1 35.28$ ALL WASTE100 CHASE RIVER RD WATERBURY 30YD ON-CALL 781.84$ USA HAULING20 INDUSTRIAL DRIVE WATERFORD 30YD ON-CALL 1 781.84$ ALL WASTE900 POST ROAD EAST, MAINT GARAGE WESTPORT 30YD ON-CALL 1 781.84$ All American 501 GOFF ROAD WETHERSFIELD 30 C.Y. ON-CALL 1 697.31$ ALL WASTE501 GOFF ROAD WETHERSFIELD 10YD PER PICKUP 1 85.55$ ALL WASTE501 GOFF ROAD, REPAIR GARAGE WETHERSFIELD 4YD PER PICKUP 1 35.28$ ALL WASTE151 TORRINGTON RD WINSTED 30YD ON-CALL 781.84$ USA HAULING

SCHEDULE B STATE AGENCY NAME SITE ADDRESS SVC CODE SVC FREQUENCY QTY NEW RATE CONTRACTOR

7/1/2020CONNECTICUT STATE LIBRARY 198 WEST STREET ROCKY HILL 2YD TRASH PER PICKUP 1 20.20 ALL WASTECONNECTICUT STATE LIBRARY 786 SOUTH MAIN ST MIDDLETOWN 4YD TRASH PER PICKUP 1 43.40 ALL WASTE

DEPT. OF PUBLIC SAFETY 100 NOD ROAD, FIREARMS TRAINING UNIT SIMSBURY 4YD TRASH PER PICKUP 1 39.80 ALL WASTEDEPT. OF PUBLIC SAFETY 269 MAXIM ROAD, AVIATION UNIT /BRAINARD AIRPRT HARTFORD 8YD TRASH PER PICKUP 1 70.80 USA HAULING

DEPT/ADMINISTRATIVE SERVICE 990 PROSPECT AVE, GOVERNOR'S MANSION HARTFORD 4YD TRASH PER PICKUP 1 39.80 USA HAULINGDEPARTMENT OF ADMIN. SERVICES 60 STATE STREET REAR, WETHERSFIELD GARAGE HARTFORD 8YD TRASH PER PICKUP 1 70.80 ALL WASTE

STATE POLICE TRAINING ACADEMY 285 PRESTON AVE MERIDEN 6YD TRASH PER PICKUP 1 55.50 ALL WASTESTATE POLICE TRAINING ACADEMY 285 PRESTON AVE MERIDEN 10YD TRASH PER PICKUP 1 92.50 ALLWASTE

A.I. PRINCE RVTS 401 FLATBUSH AVE HARTFORD 2YD TRASH ON-CALL 1 20.20 USA HAULINGA.I. PRINCE RVTS 401 FLATBUSH AVE HARTFORD 8YD TRASH PER PICKUP 1 70.80 USA HAULINGA.I. PRINCE RVTS 401 FLATBUSH AVE HARTFORD PER PICKUP 1 70.80 USA HAULINGA.I. PRINCE RVTS 401 FLATBUSH AVE HARTFORD PER PICKUP 1 70.80 USA HAULING

VINAL TECH 60 DANIELS STREET MIDDLETOWN 8YD TRASH PER PICKUP 2 74.00 ALL WASTE

DEPARTMENT OF CHILDREN & FAMIL 336 EAST RIDGE ROAD MIDDLETOWN 30ROTR - 30 YD ROLL OFF ON-CALL 1 738.26 USA HAULING

DEPARTMENT OF MOTOR VEHICLE 2210 THOMASTON AVE WATERBURY 4YD TRASH PER PICKUP 1 43.40 USA HAULINGDEPARTMENT OF MOTOR VEHICLES 60 STATE STREET, FACILITIES, ROOM 158 WETHERSFIELD 6YD TRASH PER PICKUP 1 53.10 ALL WASTEDEPARTMENT OF MOTOR VEHICLES 60 STATE STREET, FACILITIES, ROOM 158 WETHERSFIELD 6YD TRASH PER PICKUP 1 53.10 ALL WASTEDEPARTMENT OF MOTOR VEHICLES 60 STATE STREET, FACILITIES, ROOM 158 WETHERSFIELD 6YD TRASH PER PICKUP 1 53.10 ALL WASTE

DEPARTMENT OF DEVELOPMENT SERV 521 MAPLE HILL AVENUE NEWINGTON 2YD TRASH PER PICKUP 1 20.20 ALL WASTEDEPARTMENT OF DEVELOPMENT SERV 1021 MAPLE STREET ROCKY HILL 2YD TRASH PER PICKUP 1 20.20 ALL WASTEDEPARTMENT OF DEVELOPMENT SERV 2955 MAIN STREET GLASTONBURY 2YD TRASH PER PICKUP 1 20.20 ALL WASTEDEPARTMENT OF DEVELOPMENT SERV 318 MOUNTAIN RD NEWINGTON 2YD TRASH PER PICKUP 1 20.20 ALL WASTEDEPARTMENT OF DEVELOPMENT SERV 722R GOODWIN STREET EAST HARTFORD 4YD TRASH PER PICKUP 1 43.40 USA HAULINGDEPARTMENT OF DEVELOPMENT SERV 411 WETHERELL STREET MANCHESTER 4YD TRASH PER PICKUP 1 43.40 USA HAULINGDEPARTMENT OF DEVELOPMENT SERV 38 GREAT POND ROAD SIMSBURY 4YD TRASH PER PICKUP 1 39.80 ALL WASTEDEPARTMENT OF DEVELOPMENT SERV 640 WASHINGTON AVE NORTH HAVEN 6YD TRASH PER PICKUP 1 55.50 ALL WASTEDEPT OF DEVELOPMENT SERV 71 MOUNTAIN ROAD NEWINGTON 8YD TRASH PER PICKUP 1 70.80 ALL WASTEDEPT OF DEVELOPMENT SERV 120 OLD HATCHERY RD KENSINGTON 6YD TRASH PER PICKUP 1 68.66 ALL WASTE

CONNECTICUT VALLEY HOSPITAL GREENHOUSE, EASTERN DRIVE MIDDLETOWN 2YD TRASH PER PICKUP 1 23.50 ALL WASTECONNECTICUT VALLEY HOSPITAL COTTER BUILDING MIDDLETOWN 4yd TRASH PER PICKUP 1 43.40 ALL WASTECONNECTICUT VALLEY HOSPITAL POWER PLANT MIDDLETOWN 4yd TRASH PER PICKUP 1 43.40 ALL WASTEC.V.H - COTTAGES 38 HOLMES DR MIDDLETOWN 2YD TRASH PER PICKUP 1 23.50 ALL WASTECONNECTICUT VALLEY HOSPITAL PAINT SHOP MIDDLETOWN 4YD TRASH PER PICKUP 1 43.40 ALL WASTECONNECTICUT VALLEY HOSPITAL SHEW/DIX HALL MIDDLETOWN 6YD TRASH PER PICKUP 1 55.50 ALL WASTECONNECTICUT VALLEY HOSPITAL COTTER BUILDING MIDDLETOWN 6YD TRASH PER PICKUP 1 55.50 ALL WASTECONNECTICUT VALLEY HOSPITAL COTTER BUILDING MIDDLETOWN 4yd TRASH PER PICKUP 1 43.40 ALL WASTECONNECTICUT VALLEY HOSPITAL TRAINING & TECHNOLOGY MIDDLETOWN 6YD TRASH PER PICKUP 1 55.50 ALL WASTECONNECTICUT VALLEY HOSPITAL PAGE HALL MIDDLETOWN 6YD TRASH PER PICKUP 1 55.50 ALL WASTECONNECTICUT VALLEY HOSPITAL HUMAN RESOURCES MIDDLETOWN 6YD TRASH PER PICKUP 1 55.50 ALL WASTE

CONNECTICUT VALLEY HOSPITAL WOODWARD HALL MIDDLETOWN 8YD TRASH PER PICKUP 1 74.00 ALL WASTECONNECTICUT VALLEY HOSPITAL WOODWARD HALL MIDDLETOWN 8YD TRASH PER PICKUP 2 74.00 ALL WASTECONNECTICUT VALLEY HOSPITAL STORE HOUSE MIDDLETOWN 8YD TRASH PER PICKUP 1 74.00 ALL WASTECONNECTICUT VALLEY HOSPITAL HAVILAND HALL MIDDLETOWN 8YD TRASH PER PICKUP 1 74.00 ALL WASTECONNECTICUT VALLEY HOSPITAL EDDY HOME, 13 LEBELLA CIRCLE MIDDLETOWN 8YD TRASH PER PICKUP 1 74.00 ALL WASTECONNECTICUT VALLEY HOSPITAL RUSSELL HOME MIDDLETOWN 8YD TRASH PER PICKUP 1 74.00 ALL WASTECONNECTICUT VALLEY HOSPITAL LEAK HALL MIDDLETOWN 8YD TRASH PER PICKUP 1 74.00 ALL WASTECONNECTICUT VALLEY HOSPITAL DUTTON HOME MIDDLETOWN 8YD TRASH PER PICKUP 1 74.00 ALL WASTECONNECTICUT VALLEY HOSPITAL DUTCHER HALL MIDDLETOWN 17CPDUTCH - 17CP DUTCHER HALL - TRSH COMPA PER PICKUP 1 744.95 ALL WASTECONNECTICUT VALLEY HOSPITAL BATTELL HALL-#1 MIDDLETOWN 34CPBAT1 - 34CP BATTELL HALL #1 COMPCTR PER PICKUP 1 744.15 ALL WASTECONNECTICUT VALLEY HOSPITAL BATTELL HALL-#3 MIDDLETOWN 34CPBAT3 - 34CP BATTELL HALL #3 COMPCTR PER PICKUP 1 744.15 ALL WASTECONNECTICUT VALLEY HOSPITAL MERRITT HALL MIDDLETOWN 34CPMER - 34CP MERRITT HALL TRASH COMPCTR PER PICKUP 1 744.15 ALL WASTECONNECTICUT VALLEY HOSPITAL WHITING FORENSIC MIDDLETOWN 34CPWHI - 34CP WHITING FORENSIC COMPACTOR PER PICKUP 1 744.15 ALL WASTEC.V.H - COTTAGES 38 HOLMES DR MIDDLETOWN 95G TRASH PER PICKUP 1 9.00 ALL WASTEC.V.H - COTTAGES 38 HOLMES DR MIDDLETOWN 95G TRASH PER PICKUP 1 9.00 ALL WASTEC.V.H - COTTAGES 38 HOLMES DR MIDDLETOWN 95G TRASH PER PICKUP 1 9.00 ALL WASTEC.V.H - COTTAGES 38 HOLMES DR MIDDLETOWN 95G TRASH PER PICKUP 1 9.00 ALL WASTEC.V.H - COTTAGES 38 HOLMES DR MIDDLETOWN 95G TRASH PER PICKUP 1 9.00 ALL WASTEC.V.H - COTTAGES 38 HOLMES DR MIDDLETOWN 95G TRASH PER PICKUP 1 9.00 ALL WASTEC.V.H - COTTAGES 38 HOLMES DR MIDDLETOWN 95G TRASH PER PICKUP 1 9.00 ALL WASTEC.V.H - COTTAGES 38 HOLMES DR MIDDLETOWN 95G TRASH PER PICKUP 1 9.00 ALL WASTEC.V.H - COTTAGES 38 HOLMES DR MIDDLETOWN 95G TRASH PER PICKUP 1 9.00 ALL WASTEC.V.H - COTTAGES 38 HOLMES DR MIDDLETOWN 95G TRASH PER PICKUP 1 9.00 ALL WASTEC.V.H - COTTAGES 38 HOLMES DR MIDDLETOWN 95G TRASH PER PICKUP 1 9.00 ALL WASTEC.V.H - COTTAGES 38 HOLMES DR MIDDLETOWN 95G TRASH PER PICKUP 1 9.00 ALL WASTEC.V.H - COTTAGES 38 HOLMES DR MIDDLETOWN 95G TRASH PER PICKUP 1 9.00 ALL WASTECONNECTICUT VALLEY HOSPITAL CHAPEL MIDDLETOWN 95G TRASH PER PICKUP 1 9.00 ALL WASTECONNECTICUT VALLEY HOSPITAL COTTAGE #34 MIDDLETOWN 95G TRASH PER PICKUP 1 9.00 ALL WASTE

CONNECTICUT VALLEY HOSPITAL BATTELL HALL-#2 MIDDLETOWN 25ROTR - ROLL OFF CONTAINER ON-CALL 1 688.00 ALL WASTECONNECTICUT VALLEY HOSPITAL COTTER BUILDING MIDDLETOWN 30YD BULK PER PICKUP 1 744.15 ALL WASTECONNECTICUT VALLEY HOSPITAL WHITING FORENSIC MIDDLETOWN 40YDSTORE - STORAGE CONTAINER ON-CALL 1 780.95 ALL WASTE

DEPARTMENT OF CORRECTION 2200 THOMASTON AVENUE, WATERBURY PAROLE WATERBURY 6YD TRASH PER PICKUP 1 52.92 USA HAULING FIRE PREVENTION & CONTROL 2014 NORTH BROAD STREET MERIDEN 8YD TRASH PER PICKUP 1 70.56 ALL WASTEFACILITIES MANAGEMENT 294 COLONY ST, MULCAHY COMPLEX MERIDEN 8YD TRASH PER PICKUP 1 70.56 ALL WASTEFACILITIES MANAGEMENT 294 COLONY ST, MULCAHY COMPLEX MERIDEN 8YD TRASH PER PICKUP 1 70.56 ALL WASTESDE BRISTOL TECH ED CENTER 431 MINOR STREET BRISTOL 8YD TRASH PER PICKUP 1 52.00 ALL WASTECT AERONAUTICAL TECHNICAL CTR 500 LINDBERGH DRIVE, BRAINERD AIRPORT HARTFORD 6YD TRASH PER PICKUP 1 59.92 USA HAULING E.C. GOODWIN VTS 735 SLATER ROAD NEW BRITAIN 8YD TRASH PER PICKUP 3 59.60 ALL WASTEDEPARTMENT OF SOCIAL SERVICES 2081 SOUTH MAIN STREET, BIDDWELL INDSTRL COMPLEX MIDDLETOWN 8YD TRASH ON-CALL 1 70.56 ALL WASTEPORTLAND COMPLEX PO#49378 163 GREAT HILL ROAD PORTLAND 8YD TRASH PER PICKUP 1 81.60 ALL WASTE

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CONTRACT AWARD NO.:

14PSX0299




27 August 2015



SUPPLEMENT DATE: 16 April 2020




TERM OF CONTRACT: September 1, 2015 through May 1, 2020





AWARD VALUE


PLEASE NOTE:

This Contract has been extended through November 1, 2020.

This location has been updated for USA Hauling & Recycling: The Department of Social Services 20 Meadow Rd., Windsor, CT 06006 8yd. Front Load Trash - Weekly, January/$52.00, February/$51.47. 8yd. Single Stream - Every Other Week, January/$60.00, February/$24.00. All terms and conditions not otherwise affected by this supplement remain unchanged and in full force and effect.




Page 2 of 2

____________________________________________________________________________________________________________

Company Name: USA Hauling and Recycling, Inc. Company Address: 15 Mullen Rd, Enfield, CT 06082 Tel. No.: 860-746-3200 Fax No.: 860-741-5927 Contract Value: Contact Person: Mark Murren [email protected] www.usahauling.com



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CONTRACT AWARD NO.:

14PSX0299




27 August 2015



SUPPLEMENT DATE: 11 March 2020









AWARD VALUE


PLEASE NOTE:

DOT Price Schedule A has been revised and now contains the pricing from September 2019 - December 2019. All terms and conditions not otherwise affected by this supplement remain unchanged and in full force and effect.

DEPARTMENT OF ADMINISTRATIVE SERVICES By: ___________________________________ (Original Signature on Document in Procurement Files) Name: PAM ANDERSON Title: Contract Specialist Date:



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____________________________________________________________________________________________________________ Company Name: All American Waste, LLC Company Address: 15 Mullen Road, Enfield, CT 06082 Tel. No.: 860-746-3200 Fax No.: 860-741-5927 Contract Value: Contact Person: George Roberts [email protected] Certification Type (SBE,MBE or None): None Agrees to Supply Political SubDivisions: NA Prompt Payment Terms: 0% 00 Net 45



Please see over for revised DOT Price Schedule A




SCHEDULE A

DOT Locations

SITE IDSITE

NAME SITE ADDRESS TOWN SVC CODESVC

FREQUENCY QTY Sept. - Dec. 2019 Rates

NEW RATE1/1/2020

NEW CONTRACTOR

021749 - 0001 DOT 3 CHIDSEY ROAD AVON 6FL WEEKLY 1 38.42$ 45.08$ ALL WASTE

DOT BEACON FALLS MAINT. GARAGE OFF RT 42 BEACON FALLS 30YD 661.31$ 661.31$ USA WASTE

015794 - 0001 DOT 69 LEETES ISLAND ROAD, I-95 EXIT 56 BRANFORD 30YD ON-CALL 1 818.76$ 851.76$ All American

DOT 7 ROCKWELL RD DANBURY 30YD 818.76$ 818.76$ ALL AMERICAN

015799 - 0001 DOT 65 BROOKSIDE DRIVE, MAINT GARAGE DARIEN 30YD ON-CALL 1 818.76$ 851.76$ All American

021531 - 0001 DOT 161 CLEMENT ROAD, MAINT GARAGE EAST HARTFORD 10YD 2DUMPSTERS 1 54.85$ 76.00$ USA WASTE

021531 - 0001 DOT 161 CLEMENT ROAD, MAINT GARAGE EAST HARTFORD 10YD ON-CALL 1 65.00$ 76.00$ USA WASTE

021525 - 0001 DOT ROUTE 6 & SOUTH ROAD, MAINT GARAGE FARMINGTON 10FLTR - 10 YD FRONT LOAD SVC - TRASH WEEKLY 1 65.00$ 76.00$ ALL WASTE

021516 - 0001 DOT 235 OAK STREET, MAINT GARAGE GLASTONBURY 30ROTR - 30 YD ROLL OFF ON-CALL 1 661.31$ 694.31$ USA WASTE

021516 - 0001 DOT 235 OAK STREET, MAINT GARAGE GLASTONBURY 42STOREAGE - 42 YD STORAGE CONTAINER ON-CALL 1 661.31$ 694.31$ USA WASTE

015789 - 0001 DOT 593 BOSTON POST ROAD, BUILDING #81-161 GUILFORD 30YD ON-CALL 1 754.54$ 781.84$ ALL WASTE

015763 - 0001 DOT 1640 SAYBROOK ROAD HADDAM 30YD ON-CALL 1 661.31$ 694.31$ ALL WASTE

DOT 49 JENNINGS RD HARTFORD 10CY 51.50$ 65.00$ USA WASTE

019349 - 0001 DOT 64 SOUTH MAIN STREET MARLBOROUGH 30 C/Y Dumpster with Lid ON-CALL 1 661.31$ 725.81$ ALL WASTE

021524 - 0001 DOT 239 MILLER AVE, MERIDEN GARAGE MERIDEN 10FLTR - 10 YD FRONT LOAD SVC - TRASH WEEKLY 1 65.00$ 78.70$ ALL WASTE

015790 - 0001 DOT I-91 REST STOP MIDDLETOWN 08FLTR - 8 YD FRONT LOAD SVC - TRASH 2 TIMES PER WEEK 1 52.00$ 65.00$ ALL WASTE

021517 - 0001 DOT RANDOLPH ROAD, MAINT GARAGE MIDDLETOWN TWO DUMSTERS 10CY WEEKLY 1 65.00$ 78.70$ ALL WASTE

015797 - 0001 DOT 44 BANNER DRIVE MILFORD 30YD ON-CALL 1 754.54$ 781.84$ All American

015795 - 0001 DOT 47 GERDES ROAD NEW CANAAN 30YD ON-CALL 1 818.76$ 851.76$ All American

015791 - 0001 DOT 35 SEA STREET, BOULEVARD GARAGE, RT. 10 NEW HAVEN 30 C.Y. ON-CALL 1 754.54$ 759.85$ All American

DOT 160 Pascone pl NEWINGTON 02FLTR - 2 YD FRONT LOAD SVC - TRASH 13.00$ 15.15$ ALL WASTE

DOT 160 Pascone pl NEWINGTON 04FLTR - 4 YD FRONT LOAD SVC - TRASH 15.00$ 30.30$ ALL WASTE

015776 - 0001 DOT 17 FLAGLER STREET NEWINGTON 06FLTR - 6 YD FRONT LOAD SVC - BULK WEEKLY 1 39.00$ 45.08$ ALL WASTE

015776 - 0001 DOT 17 FLAGLER STREET NEWINGTON 30 C.Y. ON-CALL 1 33.33$ 33.33$ ALL WASTE

015801 - 0001 DOT 311 STATE STREET #RT. 5 NORTH HAVEN 30yd ON-CALL 1 661.31$ 781.84$ All American

DOT 603 Derby Ave ORANGE 30YD 818.76$ 818.76$ ALL AMERICAN

DOT 1107 CROMWELL AVE ROCKY HILL 04FLTR - 4 YD FRONT LOAD SVC - TRASH 26.00$ 30.34$ ALL WASTE

DOT 1107 CROMWELL AVE ROCKY HILL 06FLTR - 6 YD FRONT LOAD SVC - TRASH 30.00$ 30.00$ ALL WASTE

DOT 660 BROOK STREET ROCKY HILL 8YD RECYCLING 45.00$ 45.00$ ALL WASTE

015782 - 0001 DOT 660 BROOK STREET ROCKY HILL 12ROTR - 12YD ROLL OFF CONTAINER ON-CALL 1 575.00$ 591.50$ ALL WASTE

DOT 660 BROOK STREET ROCKY HILL 10FL - 10 YD FRONT LOAD SVC - TRASH** 30yd 65.00$ 56.00$ ALL WASTE

DOT 670 BROOK ST ROCKY HILL 30YD 661.31$ 661.31$ USA WASTE

021748 - 0001 DOT 1549 HOPMEADOW ST SIMSBURY 6yd ON-CALL 1 40.00$ 44.44$ ALL WASTE

DOT 75 GARAGE RD SOUTHBURY 30YD 754.54$ 754.54$ USA WASTE

021528 - 0001 DOT I84-SOUTHINGTON REST STOP SOUTHINGTON 8FL 2 TIMES PER WEEK 1 52.00$ 65.00$ ALL WASTE

021519 - 0001 DOT 476 MULBERRY STREET, MAINT GARAGE SOUTHINGTON 10CY 2 TIMES PER WEEK 1 65.00$ 65.00$ ALL WASTE

015796 - 0001 DOT SURF AVE.&LORDSHIP BLVD. STRATFORD 30YD ON-CALL 1 754.54$ 781.84$ All American

DOT 607 PROSPECT ST THOMASTON 30YD 650.00$ 754.54$ USA WASTE

015792 - 0001 DOT3020 NICHOLS AVENUE,TRUMBULL MAINT GARAGE TRUMBULL 30YD ON-CALL 1 818.76$ 818.76$ All American

015786 - 0001 DOT EXIT 13 RAMP OFF 1-91, MAINT MANAGER WALLINGFORD 30YD ON-CALL 1 661.31$ 702.26$ USA WASTE

015787 - 0001 DOT I-91SOUTHBOUND REST AREA WALLINGFORD 4 CY 2 TIMES PER WEEK 1 26.00$ 31.48$ ALL WASTE

DOT 100 CHASE RIVER RD WATERBURY 30YD 661.31$ 661.31$ USA WASTE

015765 - 0001 DOT 20 INDUSTRIAL DRIVE WATERFORD ON-CALL 1 754.54$ 781.84$ ALL WASTE

015793 - 0001 DOT 900 POST ROAD EAST, MAINT GARAGE WESTPORT 30YD ON-CALL 1 754.54$ 781.84$ All American

021515 - 0001 DOT 501 GOFF ROAD WETHERSFIELD 30 C.Y. WEEKLY 1 661.31$ 575.00$ ALL WASTE

021515 - 0001 DOT 501 GOFF ROAD WETHERSFIELD 30yd. w/o cover WEEKLY 1 575.00$ 575.00$ ALL WASTE

021899 - 0001 DOT 501 GOFF ROAD, REPAIR GARAGE WETHERSFIELD 2x Week 1 31.48$ 31.48$ ALL WASTE

DOT 151 TORRINGTON RD WINSTED 30YD 818.76$ 818.76$ USA WASTE

of 1



CONTRACT AWARD NO.:

14PSX0299




27 August 2015



SUPPLEMENT DATE: 27 January 2020









AWARD VALUE


PLEASE NOTE:

Effective January 1, 2020, there has been a tip fee increase for Willimantic Waste. The increase is reflected in the attached price schedule. Pricing All terms and conditions not otherwise affected by this supplement remain unchanged and in full force and effect.


of 2



CONTRACT AWARD NO.:

14PSX0299




27 August 2015



SUPPLEMENT DATE: 24 January 2020









AWARD VALUE


PLEASE NOTE:

Supplement 10 is issued for the Assignment and Assumption of Dainty Rubbish Service, Inc. to All American Waste, LLC, All Waste Inc. and USA Hauling and Recycling; effective on September 1, 2019. Please see over for the new price schedules effective January 1, 2020 and Contractor Information. Price Schedule A is for DOT Locations only and Price Schedule B is for all other State Agency locations. Pricing from September 2019 through December 2019 will be posted at a later date. All terms and conditions not otherwise affected by this supplement remain unchanged and in full force and effect.

DEPARTMENT OF ADMINISTRATIVE SERVICES By: ___________________________________ (Original Signature on Document in Procurement Files) Name: PAM ANDERSON Title: Contract Specialist Date: January 24, 2020



Page 2 of 2

____________________________________________________________________________________________________________

Company Name: All American Waste, LLC Company Address: 15 Mullen Road, Enfield, CT 06082 Tel. No.: 860-746-3200 Fax No.: 860-741-5927 Contract Value: Contact Person: George Roberts [email protected] Certification Type (SBE,MBE or None): None Agrees to Supply Political SubDivisions: NA Prompt Payment Terms: 0% 00 Net 45



Please see over for Price Schedule’s A & B




SCHEDULE A

DOT Locations

SITE IDSITE

NAME SITE ADDRESS TOWN SVC CODESVC

FREQUENCY QTY NEW RATE

1/1/2020 NEW

CONTRACTOR

021749 - 0001 DOT 3 CHIDSEY ROAD AVON 6FL WEEKLY 1 45.08$ ALL WASTE

DOT BEACON FALLS MAINT. GARAGE OFF RT 42 BEACON FALLS 30YD 661.31$ USA WASTE

015794 - 0001 DOT 69 LEETES ISLAND ROAD, I-95 EXIT 56 BRANFORD 30YD ON-CALL 1 851.76$ All American

DOT 7 ROCKWELL RD DANBURY 30YD 818.76$ ALL AMERICAN

015799 - 0001 DOT 65 BROOKSIDE DRIVE, MAINT GARAGE DARIEN 30YD ON-CALL 1 851.76$ All American

021531 - 0001 DOT 161 CLEMENT ROAD, MAINT GARAGE EAST HARTFORD 10YD 2DUMPSTERS 1 76.00$ USA WASTE

021531 - 0001 DOT 161 CLEMENT ROAD, MAINT GARAGE EAST HARTFORD 10YD ON-CALL 1 76.00$ USA WASTE

021525 - 0001 DOT ROUTE 6 & SOUTH ROAD, MAINT GARAGE FARMINGTON 10FLTR - 10 YD FRONT LOAD SVC - TRASH WEEKLY 1 76.00$ ALL WASTE

021516 - 0001 DOT 235 OAK STREET, MAINT GARAGE GLASTONBURY 30ROTR - 30 YD ROLL OFF ON-CALL 1 694.31$ USA WASTE

021516 - 0001 DOT 235 OAK STREET, MAINT GARAGE GLASTONBURY 42STOREAGE - 42 YD STORAGE CONTAINER ON-CALL 1 694.31$ USA WASTE

015789 - 0001 DOT 593 BOSTON POST ROAD, BUILDING #81-161 GUILFORD 30YD ON-CALL 1 781.84$ ALL WASTE

015763 - 0001 DOT 1640 SAYBROOK ROAD HADDAM 30YD ON-CALL 1 694.31$ ALL WASTE

DOT 49 JENNINGS RD HARTFORD 10CY 65.00$ USA WASTE

019349 - 0001 DOT 64 SOUTH MAIN STREET MARLBOROUGH 30 C/Y Dumpster with Lid ON-CALL 1 725.81$ ALL WASTE

021524 - 0001 DOT 239 MILLER AVE, MERIDEN GARAGE MERIDEN 10FLTR - 10 YD FRONT LOAD SVC - TRASH WEEKLY 1 78.70$ ALL WASTE

015790 - 0001 DOT I-91 REST STOP MIDDLETOWN 08FLTR - 8 YD FRONT LOAD SVC - TRASH 2 TIMES PER WEEK 1 65.00$ ALL WASTE

021517 - 0001 DOT RANDOLPH ROAD, MAINT GARAGE MIDDLETOWN TWO DUMSTERS 10CY WEEKLY 1 78.70$ ALL WASTE

015797 - 0001 DOT 44 BANNER DRIVE MILFORD 30YD ON-CALL 1 781.84$ All American

015795 - 0001 DOT 47 GERDES ROAD NEW CANAAN 30YD ON-CALL 1 851.76$ All American

015791 - 0001 DOT 35 SEA STREET, BOULEVARD GARAGE, RT. 10 NEW HAVEN 30 C.Y. ON-CALL 1 759.85$ All American

DOT 160 Pascone pl NEWINGTON 02FLTR - 2 YD FRONT LOAD SVC - TRASH 15.15$ ALL WASTE

DOT 160 Pascone pl NEWINGTON 04FLTR - 4 YD FRONT LOAD SVC - TRASH 30.30$ ALL WASTE

015776 - 0001 DOT 17 FLAGLER STREET NEWINGTON 06FLTR - 6 YD FRONT LOAD SVC - BULK WEEKLY 1 45.08$ ALL WASTE

015776 - 0001 DOT 17 FLAGLER STREET NEWINGTON 30 C.Y. ON-CALL 1 33.33$ ALL WASTE

015801 - 0001 DOT 311 STATE STREET #RT. 5 NORTH HAVEN 30yd ON-CALL 1 781.84$ All American

DOT 603 Derby Ave ORANGE 30YD 818.76$ ALL AMERICAN

DOT 1107 CROMWELL AVE ROCKY HILL 04FLTR - 4 YD FRONT LOAD SVC - TRASH 30.34$ ALL WASTE

DOT 1107 CROMWELL AVE ROCKY HILL 06FLTR - 6 YD FRONT LOAD SVC - TRASH 30.00$ ALL WASTE

DOT 660 BROOK STREET ROCKY HILL 8YD RECYCLING 45.00$ ALL WASTE

015782 - 0001 DOT 660 BROOK STREET ROCKY HILL 12ROTR - 12YD ROLL OFF CONTAINER ON-CALL 1 591.50$ ALL WASTE

DOT 660 BROOK STREET ROCKY HILL 10FL - 10 YD FRONT LOAD SVC - TRASH** 30yd 65.00$ ALL WASTE

DOT 670 BROOK ST ROCKY HILL 30YD 661.31$ USA WASTE

021748 - 0001 DOT 1549 HOPMEADOW ST SIMSBURY 6yd ON-CALL 1 44.44$ ALL WASTE

DOT 75 GARAGE RD SOUTHBURY 30YD 754.54$ USA WASTE

021528 - 0001 DOT I84-SOUTHINGTON REST STOP SOUTHINGTON 8FL 2 TIMES PER WEEK 1 65.00$ ALL WASTE

021519 - 0001 DOT 476 MULBERRY STREET, MAINT GARAGE SOUTHINGTON 10CY 2 TIMES PER WEEK 1 65.00$ ALL WASTE

015796 - 0001 DOT SURF AVE.&LORDSHIP BLVD. STRATFORD 30YD ON-CALL 1 781.84$ All American

DOT 607 PROSPECT ST THOMASTON 30YD 754.54$ USA WASTE

015792 - 0001 DOT3020 NICHOLS AVENUE,TRUMBULL MAINT GARAGE TRUMBULL 30YD ON-CALL 1 818.76$ All American

015786 - 0001 DOT EXIT 13 RAMP OFF 1-91, MAINT MANAGER WALLINGFORD 30YD ON-CALL 1 702.26$ USA WASTE

015787 - 0001 DOT I-91SOUTHBOUND REST AREA WALLINGFORD 4 CY 2 TIMES PER WEEK 1 31.48$ ALL WASTE

DOT 100 CHASE RIVER RD WATERBURY 30YD 661.31$ USA WASTE

015765 - 0001 DOT 20 INDUSTRIAL DRIVE WATERFORD ON-CALL 1 781.84$ ALL WASTE

015793 - 0001 DOT 900 POST ROAD EAST, MAINT GARAGE WESTPORT 30YD ON-CALL 1 781.84$ All American

021515 - 0001 DOT 501 GOFF ROAD WETHERSFIELD 30 C.Y. WEEKLY 1 575.00$ ALL WASTE

021515 - 0001 DOT 501 GOFF ROAD WETHERSFIELD 10FLTR - 10 YD FRONT LOAD SVC - TRASH WEEKLY 1 76.00$ ALL WASTE

021899 - 0001 DOT 501 GOFF ROAD, REPAIR GARAGE WETHERSFIELD 2 TIMES PER WEEK 1 31.48$ ALL WASTE

DOT 151 TORRINGTON RD WINSTED 30YD 818.76$ USA WASTE

SCHEDULE B STATE AGENCY NAME SITE ADDRESS SVC CODE SVC FREQUENCY QTY NEW RATE CONTRACTOR

1/1/2020

CONNECTICUT STATE LIBRARY 198 WEST STREET ROCKY HILL 02FLTR - 2 YD FRONT LOAD SVC - TRASH EVERY 2 WEEKS 1 15.44$ ALL WASTE CONNECTICUT STATE LIBRARY 786 SOUTH MAIN ST MIDDLETOWN 04FLTR - 4 YD FRONT LOAD SVC - TRASH WEEKLY 1 31.48$ ALL WASTE

DEPT. OF PUBLIC SAFETY 100 NOD ROAD, FIREARMS TRAINING UNIT SIMSBURY 04FLTR - 4 YD FRONT LOAD SVC - TRASH WEEKLY 1 33.33$ ALL WASTE DEPT. OF PUBLIC SAFETY 269 MAXIM ROAD, AVIATION UNIT /BRAINARD AIRPORT HARTFORD 08FLTR - 8 YD FRONT LOAD SVC - TRASH WEEKLY 1 59.92$ USA HAULING

DEPARTMENT OF ADMINISTRATIVE SERVICES 990 PROSPECT AVE, GOVERNOR'S MANSION HARTFORD 04FLTR - 4 YD FRONT LOAD SVC - TRASH WEEKLY 1 30.24$ USA HAULING DEPARTMENT OF ADMINISTRATIVE SERVICES 60 STATE STREET REAR, WETHERSFIELD GARAGE HARTFORD 08FLTR - 8 YD FRONT LOAD SVC - TRASH WEEKLY 1 59.92$ ALL WASTE

STATE POLICE TRAINING ACADEMY 285 PRESTON AVE MERIDEN 06FLTR - 6 YD FRONT LOAD SVC - TRASH WEEKLY 1 47.22$ ALL WASTE STATE POLICE TRAINING ACADEMY 285 PRESTON AVE MERIDEN 10FLTR - 10 YD FRONT LOAD SVC - TRASH 5 TIMES PER WEEK 1 78.70$ ALLWASTE

A.I. PRINCE RVTS 401 FLATBUSH AVE HARTFORD 02FLTR - 2 YD FRONT LOAD SVC - TRASH ON-CALL 1 15.74$ USA HAULING A.I. PRINCE RVTS 401 FLATBUSH AVE HARTFORD 08FLTR - 8 YD FRONT LOAD SVC - TRASH WEEKLY 1 59.92$ USA HAULING

VINAL TECH 60 DANIELS STREET MIDDLETOWN 08FLTR - 8 YD FRONT LOAD SVC - TRASH 2 TIMES PER WEEK 2 62.96$ ALL WASTE

DEPARTMENT OF CHILDREN & FAMIL 336 EAST RIDGE ROAD MIDDLETOWN 30ROTR - 30 YD ROLL OFF ON-CALL 1 702.26$ USA HAULING

DEPARTMENT OF MOTOR VEHICLE 2210 THOMASTON AVE WATERBURY 04FLTR - 4 YD FRONT LOAD SVC - TRASH WEEKLY 1 31.48$ USA HAULING DEPARTMENT OF MOTOR VEHICLES 60 STATE STREET, FACILITIES, ROOM 158 WETHERSFIELD 06FLTR - 6 YD FRONT LOAD SVC - TRASH 2 TIMES PER WEEK 1 45.08$ ALL WASTE DEPARTMENT OF MOTOR VEHICLES 60 STATE STREET, FACILITIES, ROOM 158 WETHERSFIELD 2 TIMES PER WEEK 1 45.08$ ALL WASTE DEPARTMENT OF MOTOR VEHICLES 60 STATE STREET, FACILITIES, ROOM 158 WETHERSFIELD 2 TIMES PER WEEK 1 45.08$ ALL WASTE

DEPARTMENT OF DEVELOPMENT SERV 521 MAPLE HILL AVENUE NEWINGTON 02FLTR - 2 YD FRONT LOAD SVC - TRASH 2 TIMES PER WEEK 1 15.44$ ALL WASTE DEPARTMENT OF DEVELOPMENT SERV 1021 MAPLE STREET ROCKY HILL WEEKLY 1 15.44$ ALL WASTE DEPARTMENT OF DEVELOPMENT SERV 318 MOUNTAIN RD NEWINGTON WEEKLY 1 15.44$ ALL WASTE DEPARTMENT OF DEVELOPMENT SERV 722R GOODWIN STREET EAST HARTFORD 04FLTR - 4 YD FRONT LOAD SVC - TRASH 2 TIMES PER WEEK 1 30.24$ USA HAULING DEPARTMENT OF DEVELOPMENT SERV 411 WETHERELL STREET MANCHESTER WEEKLY 1 30.24$ USA HAULING DEPARTMENT OF DEVELOPMENT SERV 38 GREAT POND ROAD SIMSBURY WEEKLY 1 44.44$ ALL WASTE DEPARTMENT OF DEVELOPMENT SERV 71 MOUNTAIN ROAD NEWINGTON 08FLTR - 8 YD FRONT LOAD SVC - TRASH 5 TIMES PER WEEK 1 59.92$ ALL WASTE DEPARTMENT OF DEVELOPMENT SERV 71 MOUNTAIN ROAD NEWINGTON 30 YARD On Call 1 ALL WASTE

CONNECTICUT VALLEY HOSPITAL GREENHOUSE, EASTERN DRIVE MIDDLETOWN 02FLTR - 2 YD FRONT LOAD SVC - TRASH WEEKLY 1 15.74$ ALL WASTE CONNECTICUT VALLEY HOSPITAL COTTER BUILDING MIDDLETOWN 04FLTR - 4 YD FRONT LOAD SVC - TRASH WEEKLY 1 31.48$ ALL WASTE CONNECTICUT VALLEY HOSPITAL POWER PLANT MIDDLETOWN WEEKLY 1 31.48$ ALL WASTE CONNECTICUT VALLEY HOSPITAL PAINT SHOP MIDDLETOWN WEEKLY 1 31.48$ ALL WASTE CONNECTICUT VALLEY HOSPITAL SHEW/DIX HALL MIDDLETOWN 06FLTR - 6 YD FRONT LOAD SVC - TRASH WEEKLY 1 47.22$ ALL WASTE CONNECTICUT VALLEY HOSPITAL COTTER BUILDING MIDDLETOWN WEEKLY 1 47.22$ ALL WASTE CONNECTICUT VALLEY HOSPITAL TRAINING & TECHNOLOGY MIDDLETOWN WEEKLY 1 47.22$ ALL WASTE CONNECTICUT VALLEY HOSPITAL PAGE HALL MIDDLETOWN WEEKLY 1 47.22$ ALL WASTE CONNECTICUT VALLEY HOSPITAL HUMAN RESOURCES MIDDLETOWN EVERY 2 WEEKS 1 47.22$ ALL WASTE CONNECTICUT VALLEY HOSPITAL WOODWARD HALL MIDDLETOWN 08FLTR - 8 YD FRONT LOAD SVC - TRASH 3 TIMES PER WEEK 1 62.96$ ALL WASTE CONNECTICUT VALLEY HOSPITAL WOODWARD HALL MIDDLETOWN 3 TIMES PER WEEK 1 62.96$ ALL WASTE CONNECTICUT VALLEY HOSPITAL STORE HOUSE MIDDLETOWN WEEKLY 1 62.96$ ALL WASTE CONNECTICUT VALLEY HOSPITAL HAVILAND HALL MIDDLETOWN 2 TIMES PER WEEK 1 62.96$ ALL WASTE CONNECTICUT VALLEY HOSPITAL EDDY HOME, 13 LEBELLA CIRCLE MIDDLETOWN 2 TIMES PER WEEK 1 62.96$ ALL WASTE CONNECTICUT VALLEY HOSPITAL RUSSELL HOME MIDDLETOWN EVERY 2 WEEKS 1 62.96$ ALL WASTE CONNECTICUT VALLEY HOSPITAL LEAK HALL MIDDLETOWN WEEKLY 1 62.96$ ALL WASTE CONNECTICUT VALLEY HOSPITAL DUTTON HOME MIDDLETOWN WEEKLY 1 62.96$ ALL WASTE CONNECTICUT VALLEY HOSPITAL DUTCHER HALL MIDDLETOWN 17CPDUTCH - 17CP DUTCHER HALL - TRASH CO EVERY 10 DAYS 1 625.00$ ALL WASTE CONNECTICUT VALLEY HOSPITAL BATTELL HALL-#1 MIDDLETOWN 34CPBAT1 - 34CP BATTELL HALL #1 COMPACTO EVERY 10 DAYS 1 679.00$ ALL WASTE CONNECTICUT VALLEY HOSPITAL BATTELL HALL-#3 MIDDLETOWN 34CPBAT3 - 34CP BATTELL HALL #3 COMPACTO WEEKLY 1 679.00$ ALL WASTE CONNECTICUT VALLEY HOSPITAL MERRITT HALL MIDDLETOWN 34CPMER - 34CP MERRITT HALL TRASH COMPA WEEKLY 1 679.00$ ALL WASTE CONNECTICUT VALLEY HOSPITAL WHITING FORENSIC MIDDLETOWN 34CPWHI - 34CP WHITING FORENSIC COMPAC EVERY 10 DAYS 1 679.00$ ALL WASTE

C.V.H - COTTAGES 38 HOLMES DR MIDDLETOWN WEEKLY 1 31.48$ ALL WASTE C.V.H - COTTAGES 38 HOLMES DR MIDDLETOWN C95GAL - 95 GALLON MONTHLY - COMM WEEKLY 1 7.00$ ALL WASTE C.V.H - COTTAGES 38 HOLMES DR MIDDLETOWN WEEKLY 1 7.00$ ALL WASTE C.V.H - COTTAGES 38 HOLMES DR MIDDLETOWN WEEKLY 1 7.00$ ALL WASTE C.V.H - COTTAGES 38 HOLMES DR MIDDLETOWN WEEKLY 1 7.00$ ALL WASTE C.V.H - COTTAGES 38 HOLMES DR MIDDLETOWN WEEKLY 1 7.00$ ALL WASTE C.V.H - COTTAGES 38 HOLMES DR MIDDLETOWN WEEKLY 1 7.00$ ALL WASTE C.V.H - COTTAGES 38 HOLMES DR MIDDLETOWN WEEKLY 1 7.00$ ALL WASTE C.V.H - COTTAGES 38 HOLMES DR MIDDLETOWN WEEKLY 1 7.00$ ALL WASTE C.V.H - COTTAGES 38 HOLMES DR MIDDLETOWN WEEKLY 1 7.00$ ALL WASTE C.V.H - COTTAGES 38 HOLMES DR MIDDLETOWN WEEKLY 1 7.00$ ALL WASTE C.V.H - COTTAGES 38 HOLMES DR MIDDLETOWN WEEKLY 1 7.00$ ALL WASTE C.V.H - COTTAGES 38 HOLMES DR MIDDLETOWN WEEKLY 1 7.00$ ALL WASTE C.V.H - COTTAGES 38 HOLMES DR MIDDLETOWN WEEKLY 1 7.00$ ALL WASTE CONNECTICUT VALLEY HOSPITAL CHAPEL MIDDLETOWN WEEKLY 1 7.00$ ALL WASTE CONNECTICUT VALLEY HOSPITAL COTTAGE #34 MIDDLETOWN WEEKLY 1 7.00$ ALL WASTE CONNECTICUT VALLEY HOSPITAL BATTELL HALL-#2 MIDDLETOWN 25ROTR - ROLL OFF CONTAINER ON-CALL 1 ALL WASTE CONNECTICUT VALLEY HOSPITAL COTTER BUILDING MIDDLETOWN EVERY 2 WEEKS 1 679.00$ ALL WASTE CONNECTICUT VALLEY HOSPITAL WHITING FORENSIC MIDDLETOWN 40YDSTORE - STORAGE CONTAINER ON-CALL 1 712.95$ ALL WASTE

DEPARTMENT OF CORRECTION 2200 THOMASTON AVENUE, WATERBURY PAROLE WATERBURY 06FLTR - 6 YD FRONT LOAD SVC - TRASH WEEKLY 1 47.22$ USA HAULING FIRE PREVENTION & CONTROL 2014 NORTH BROAD STREET MERIDEN 08FLTR - 8 YD FRONT LOAD SVC - TRASH EVERY 2 WEEKS 1 62.96$ ALL WASTE FACILITIES MANAGEMENT 294 COLONY ST, MULCAHY COMPLEX MERIDEN 2 TIMES PER WEEK 1 62.96$ ALL WASTE FACILITIES MANAGEMENT 294 COLONY ST, MULCAHY COMPLEX MERIDEN 2 TIMES PER WEEK 1 62.96$ ALL WASTE SDE BRISTOL TECH ED CENTER 431 MINOR STREET BRISTOL 2 TIMES PER WEEK 1 52.00$ ALL WASTE CT AERONAUTICAL TECHNICAL CTR 500 LINDBERGH DRIVE, BRAINERD AIRPORT HARTFORD WEEKLY 1 59.92$ USA HAULING E.C. GOODWIN VTS 735 SLATER ROAD NEW BRITAIN 3 TIMES PER WEEK 3 52.00$ ALL WASTE DEPARTMENT OF SOCIAL SERVICES 2081 SOUTH MAIN STREET, BIDDWELL INDUSTRIAL COMPLEX MIDDLETOWN ON-CALL 1 62.96$ ALL WASTE PORTLAND COMPLEX PO#49378 163 GREAT HILL ROAD PORTLAND EVERY 2 WEEKS 1 74.00$ ALL WASTE

of 3



CONTRACT AWARD NO.:

14PSX0299




27 August 2015



SUPPLEMENT DATE: 25 April 2019









AWARD VALUE

NOTICE TO CONTRACTORS: This notice is not an order to ship. Purchase Orders against contracts will be furnished by the using agency or agencies on whose behalf the contract is made. INVOICE SHALL BE RENDERED DIRECT TO THE ORDERING AGENCY. NOTE: Dollar amounts listed next to each contractor are possible award amounts, however, they do not reflect any expected purchase amounts (actual or implied). They are for CHRO use only. NOTICE TO AGENCIES: A complete explanatory report shall be furnished promptly to the Procurement Manager concerning items delivered and/or services rendered on orders placed against awards listed herein which are found not to comply with the specifications or which are otherwise unsatisfactory from the agency’s viewpoint, as well as failure of the contractor to deliver within a reasonable period of time specified. Please issue orders and process invoices promptly. CASH DISCOUNTS: Cash discounts, if any, shall be given SPECIAL ATTENTION, but such cash discount shall not be taken unless payment is made within the discount period. PRICE BASIS: Unless otherwise noted, prices include delivery and transportation charges fully prepaid f.o.b. agency. No extra charge is to be made for packing or packages.

This Contract has been extended through May 1, 2020. Please see over for Contractor information. All terms and conditions not otherwise affected by this supplement remain unchanged and in full force and effect.

DEPARTMENT OF ADMINISTRATIVE SERVICES By: ___________________________________ (Original Signature on Document in Procurement Files) Name: PAM ANDERSON Title: Contract Specialist Date:



Page 2 of 3

CONTRACTOR INFORMATION: REFER TO THE CONTRACT ON THE DAS PROCUREMENT WEB PAGE FOR THE MOST CURRENT CONTRACTOR INFORMATION. (http://das.ct.gov/mp1.aspx?page=8) Company Name: A.J. Waste Systems Company Address: 22 Burton Drive, Cheshire, CT 06410 Tel. No.: 203-272-1992 Fax No.: 203-699-9992 Contract Value: $375,000.00 Est. Contact Person: Bonnie Wallinger [email protected] Certification Type (SBE,MBE or None): None Agrees to Supply Political SubDivisions: NA Prompt Payment Terms: 0% 00 Net 45

Company Name: All American Waste, LLC Company Address: 15 Mullen Road, Enfield, CT 06082 Tel. No.: 860-746-3200 Fax No.: 860-741-5927 Contract Value: $375,000.00 Est. Contact Person: George Roberts [email protected] Certification Type (SBE,MBE or None): None Agrees to Supply Political SubDivisions: NA Prompt Payment Terms: 0% 00 Net 45

Company Name: All Waste, Inc. Company Address: 143 Murphy Road, Hartford, CT 06114 Tel. No.: 860-724-4575 Fax No.: 860-724-3316 Contract Value: $375,000.00 Est. Contact Person: Keith Santos [email protected] www.allwaste.com Certification Type (SBE,MBE or None): None Agrees to Supply Political SubDivisions: NA Prompt Payment Terms: 0% 00 Net 45

Company Name: Dainty Rubbish Service Inc. Company Address: 90 Industrial Park Road, Middletown, CT 06457 Tel. No.: 860-632-0666 Fax No.: 860-635-6856 Contract Value: $375,000.00 Est. Contact Person: Fred Smyth [email protected] Certification Type (SBE,MBE or None): None Agrees to Supply Political SubDivisions: NA Prompt Payment Terms: 0% 00 Net 45

Company Name: Sterling Superior Services, Inc. Company Address: 158 Route 32, Franklin, CT 06245 Tel. No.: 860-642-7351 Fax No.: 860-642-7219 Contract Value: $375,000.00 Est. Contact Person: Ralph Fargo Jr. [email protected] www.sterlingsuperior.com


Company Name: Trash Master LLC Company Address: 662 Coe Ave., East Haven, CT 06512 Tel. No.: 203-466-2668 Fax No.: 203-466-2955 Contract Value: $375,000.00 Est. Contact Person: Ralp DiCaprio [email protected] Certification Type (SBE,MBE or None): None Agrees to Supply Political SubDivisions: NA Prompt Payment Terms: 0% 00 Net 45

http://das.ct.gov/mp1.aspx?page=8






http://www.sterlingsuperior.com/




Page 3 of 3

Company Name: USA Hauling and Recycling, Inc. Company Address: 15 Mullen Rd, Enfield, CT 06082 Tel. No.: 860-746-3200 Fax No.: 860-741-5927 Contract Value: $375,000.00 Est. Contact Person: Mark Murren [email protected] www.usahauling.com


Company Name: Willimantic Waste Paper Co., Inc. Company Address: 185 Recycling Way, Willimantic, CT 06226 Tel. No.: 860-423-4527 Fax No.: 860-450-7551 Contract Value: $375,000.00 Est. Contact Person: Timothy DeVivo [email protected] Certification Type (SBE,MBE or None): None Agrees to Supply Political SubDivisions: NA Prompt Payment Terms: 0% 00 Net 45



of 1



CONTRACT AWARD NO.:

14PSX0299




27 August 2015



SUPPLEMENT DATE: 20 March 2019


DESCRIPTION: Rubbish and Recycling Removal FOR: All Using State Agencies TERM OF CONTRACT: September 1, 2015 through April 30, 2019 AGENCY REQUISITION NUMBER: Rubbish

CHANGE TO IN STATE (NON-SB) CONTRACT VALUE

CHANGE TO DAS-CERTIFIED SMALL BUSINESS

CONTRACT VALUE CHANGE TO OUT OF STATE


AWARD VALUE

NOTICE TO CONTRACTORS: This notice is not an order to ship. Purchase Orders against contracts will be furnished by the using agency or agencies on whose behalf the contract is made. INVOICE SHALL BE RENDERED DIRECT TO THE ORDERING AGENCY. NOTE: Dollar amounts listed next to each contractor are possible award amounts, however, they do not reflect any expected purchase amounts (actual or implied). They are for CHRO use only. NOTICE TO AGENCIES: A complete explanatory report shall be furnished promptly to the Procurement Manager concerning items delivered and/or services rendered on orders placed against awards listed herein which are found not to comply with the specifications or which are otherwise unsatisfactory from the agency’s viewpoint, as well as failure of the contractor to deliver within a reasonable period of time specified. Please issue orders and process invoices promptly. CASH DISCOUNTS: Cash discounts, if any, shall be given SPECIAL ATTENTION, but such cash discount shall not be taken unless payment is made within the discount period. PRICE BASIS: Unless otherwise noted, prices include delivery and transportation charges fully prepaid f.o.b. agency. No extra charge is to be made for packing or packages. Company Name: All Waste, Inc. Company Address: 143 Murphy Road, Hartford, CT 06114 Tel. No.: 860-724-4575 Fax No.: 860-724-3316 Contract Value: $375,000.00 Est. Contact Person: Keith Santos [email protected] www.allwaste.com Certification Type (SBE,MBE or None): None Agrees to Supply Political SubDivisions: NA Prompt Payment Terms: 0% 00 Net 45 Company Name: USA Hauling and Recycling, Inc. Company Address: 15 Mullen Rd, Enfield, CT 06082 Tel. No.: 860-746-3200 Fax No.: 860-741-5927 Contract Value: $375,000.00 Est. Contact Person: Mark Murren [email protected] www.usahauling.com Certification Type (SBE,MBE or None):None Agrees to Supply Political SubDivisions: NA Prompt Payment Terms: 0% 00 Net 45

PLEASE NOTE: Effective April 1, 2019 there has been a disposal fee increase. Please see the attached letters from MIRA, Materials Innovation and Recycling Authority dated February 20, 2019. All terms and conditions not otherwise affected by this supplement remain unchanged and in full force and effect. DEPARTMENT OF ADMINISTRATIVE SERVICES By: ___________________________________ (Original Signature on Document in Procurement Files) Name: PAM ANDERSON Title: Contract Specialist Date:




of 1

CONTRACT SUPPLEMENT RFP-37 Rev. 11/22/16 Prev. Rev. 4/28/14


CONTRACT AWARD NO.:

14PSX0299



Contract Award Date: 27 August 2015


Proposal Due Date: 12 March 2015

SUPPLEMENT DATE:

11 March 2019



FOR: All Using State Agencies TERM OF CONTRACT: 1 September 2015 through 30 April 2019 AGENCY REQUISITION NUMBER: Rubbish


CHANGE TO DAS-CERTIFIED SMALL BUSINESS CONTRACT VALUE

CHANGE TO OUT OF STATE CONTRACT VALUE

CHANGE TO TOTAL CONTRACT AWARD VALUE

No Change No Change No Change No Change

NOTICE TO CONTRACTORS: This notice is not an order to ship. Purchase Orders against contracts will be furnished by the using agency or agencies on whose behalf the contract is made. INVOICE SHALL BE RENDERED DIRECT TO THE ORDERING AGENCY. NOTE: Dollar amounts listed next to each contractor are possible award amounts, however, they do not reflect any expected purchase amounts (actual or implied). They are for CHRO use only. NOTICE TO AGENCIES: A complete explanatory report shall be furnished promptly to the Procurement Manager concerning items delivered and/or services rendered on orders placed against awards listed herein which are found not to comply with the specifications or which are otherwise unsatisfactory from the agency’s viewpoint, as well as failure of the contractor to deliver within a reasonable period of time specified. Please issue orders and process invoices promptly. CASH DISCOUNTS: Cash discounts, if any, shall be given SPECIAL ATTENTION, but such cash discount shall not be taken unless payment is made within the discount period. PRICE BASIS: Unless otherwise noted, prices include delivery and transportation charges fully prepaid f.o.b. agency. No extra charge is to be made for packing or packages. CONTRACTOR INFORMATION: REFER TO THE CONTRACT ON THE DAS PROCUREMENT WEB PAGE FOR THE MOST CURRENT CONTRACTOR INFORMATION. (http://das.ct.gov/mp1.aspx?page=8) Company Name: Dainty Rubbish Service Inc. Company Address: 90 Industrial Park Road, Middletown, CT 06457 Tel. No.: 860-632-0666 Fax No.: 860-635-6856 Contract Value: $375,000.00 Est. Contact Person: Fred Smyth [email protected] Certification Type (SBE,MBE or None): None

Agrees to Supply Political SubDivisions: NA

Prompt Payment Terms: 0% 00 Net 45

PLEASE NOTE:

Effective immediately there was an increase in tipping fees for Dainty Rubbish Service, Inc. Please see over for letter from MIRA, Materials Innovation and Recycling Authority. All terms and conditions not otherwise affected by this supplement remain unchanged and in full force and effect. APPROVED__________________________________ PAM ANDERSON Contract Specialist (Original Signature on Document in Procurement Files)



M I ir I. 11 Materials Innovation and Recycling Authority

200 CORPORATE PLACE Suite 202 • Rocky Hill • CONNECTICUT • 06067 • TELEPHONE (860) 757-7700

FAX (860) 757-7740

201 IAM-1 U P 3: 42

Date: February 20, 2019 OUT

09

To: Connecticut Solid Waste System Hauling Customers

From: Jeff Duvall Director of Budget and Forecasting

Re: Tipping Fee Increase

The `lipping Fee" for Municipal Solid Waste (MSVV) delivered to MIRA's Connecticut Solid Waste System (CSWS) from a Tier 'I Long term participating municipality will increase by 12.9% effective 411119 and an additional 2% effective 711119.

Should you have any questions, please contact me at (860) 757-7727.

Murphy Road Recycling, LLC 15 Mullen Road Enfield, CT 06082

February 1, 2019

DAINTY RUBBISH SERVICE 80 INDUSTRIAL PARK RD MIDDLETOWN, CT 06457-1521

Dear Valued Customer:

Due to worsening trade restrictions with China, Murphy Road Recycling must increase your disposal rate for Single Stream Residential Recyclables delivered to our facilities effective February 1, 2019. We will continue to monitor commodity markets and adjust tip fee or rebate accordingly. We appreciate your business and continued patronage.

Rate Minimum Effective Facility per Ton Charge Date

Automated Material Handling, 655 Christian Ln, Berlin $73 $73 2/1/2019

of 1



CONTRACT AWARD NO.:

14PSX0299




27 August 2015



SUPPLEMENT DATE: 23 August 2018


DESCRIPTION: Rubbish and Recycling Removal FOR: All Using State Agencies TERM OF CONTRACT: September 1, 2015 through April 30, 2019 AGENCY REQUISITION NUMBER: Rubbish


CHANGE TO DAS-CERTIFIED SMALL



AWARD VALUE

NOTICE TO CONTRACTORS: This notice is not an order to ship. Purchase Orders against contracts will be furnished by the using agency or agencies on whose behalf the contract is made. INVOICE SHALL BE RENDERED DIRECT TO THE ORDERING AGENCY. NOTE: Dollar amounts listed next to each contractor are possible award amounts, however, they do not reflect any expected purchase amounts (actual or implied). They are for CHRO use only. NOTICE TO AGENCIES: A complete explanatory report shall be furnished promptly to the Procurement Manager concerning items delivered and/or services rendered on orders placed against awards listed herein which are found not to comply with the specifications or which are otherwise unsatisfactory from the agency’s viewpoint, as well as failure of the contractor to deliver within a reasonable period of time specified. Please issue orders and process invoices promptly. CASH DISCOUNTS: Cash discounts, if any, shall be given SPECIAL ATTENTION, but such cash discount shall not be taken unless payment is made within the discount period. PRICE BASIS: Unless otherwise noted, prices include delivery and transportation charges fully prepaid f.o.b. agency. No extra charge is to be made for packing or packages. CONTRACTOR INFORMATION: REFER TO THE CONTRACT ON THE DAS PROCUREMENT WEB PAGE FOR THE MOST CURRENT CONTRACTOR INFORMATION. (http://das.ct.gov/mp1.aspx?page=8) Company Name: Dainty Rubbish Service Inc. Company Address: 90 Industrial Park Road, Middletown, CT 06457 Tel. No.: 860-632-0666 Fax No.: 860-635-6856 Contract Value: $375,000.00 Est. Contact Person: Fred Smyth [email protected] Certification Type (SBE,MBE or None): None Agrees to Supply Political SubDivisions: NA Prompt Payment Terms: 0% 00 Net 45 Company Name: USA Hauling and Recycling, Inc. Company Address: 15 Mullen Rd, Enfield, CT 06082 Tel. No.: 860-746-3200 Fax No.: 860-741-5927 Contract Value: $375,000.00 Est. Contact Person: Mark Murren [email protected] www.usahauling.com Certification Type (SBE,MBE or None): None Agrees to Supply Political SubDivisions: NA Prompt Payment Terms: 0% 00 Net 45

PLEASE NOTE: Effective immediately there was an increase in tipping for Dainty Rubbish Service, Inc. and USA Hauling and Recycling, Inc. Effective August 1, 2018 there will be an increase in the tip fees. All terms and conditions not otherwise affected by this supplement remain unchanged and in full force and effect. DEPARTMENT OF ADMINISTRATIVE SERVICES By: ___________________________________ (Original Signature on Document in Procurement Files) Name: PAM ANDERSON Title: Contract Specialist Date:




Contractor - Dainty

SITE ID SITE NAME SITE ADDRESS 2018 SVC CODE SVC FREQUENCY ROUTES QTY RATE $$ INCREASE NEW RATE

021536 - 0001 CONNECTICUT STATE LIBRARY 198 WEST STREET ROCKY HILL 02FLTR - 2 YD FRONT LOAD SVC - TRASH

EVERY 2 WEEKS 005 1 11.17 0.32 11.49

021535 - 0001 CONNECTICUT STATE LIBRARY 786 SOUTH MAIN ST MIDDLETOWN 04FLTR - 4 YD FRONT LOAD SVC - TRASH

WEEKLY 001 1 21.83 0.62 22.45

021705 - 0001 DEPT. OF PUBLIC SAFETY 100 NOD ROAD, FIREARMS TRAINING UNIT SIMSBURY 04FLTR - 4 YD FRONT LOAD SVC - TRASH

WEEKLY 003 1 21.83 0.62 22.45

021706 - 0001 DEPT. OF PUBLIC SAFETY 269 MAXIM ROAD, AVIATION UNIT /BRAINARD AIRPORT HARTFORD 08FLTR - 8 YD FRONT LOAD SVC - TRASH

WEEKLY 002 1 43.13 1.23 44.36

000094 - 001 DEPT/ADMINISTRATIVE SERVICE 990 PROSPECT AVE, GOVERNOR'S MANSION HARTFORD 04FLTR - 4 YD FRONT LOAD SVC - TRASH

WEEKLY 001 1 21.83 0.62 22.45

021578 - 0001 DEPARTMENT OF ADMIN. SERVICES 60 STATE STREET REAR, WETHERSFIELD GARAGE HARTFORD 08FLTR - 8 YD FRONT LOAD SVC - TRASH

WEEKLY 005 1 43.13 1.23 44.36

016405 - 0001 STATE POLICE TRAINING ACADEMY 285 PRESTON AVE MERIDEN 06FLTR - 6 YD FRONT LOAD SVC - TRASH

WEEKLY 006WB 1 32.48 0.93 33.41

016405 - 0001 STATE POLICE TRAINING ACADEMY 285 PRESTON AVE MERIDEN 10FLTR - 10 YD FRONT LOAD SVC - TRASH

5 TIMES PER WEEK 006ME, 006WB 1 54.85 1.56 56.41

000096 - 0001 A.I. PRINCE RVTS 401 FLATBUSH AVE HARTFORD 02FLTR - 2 YD FRONT LOAD SVC - TRASH

ON-CALL OC 1 11.17 0.32 11.49

000096 - 001 A.I. PRINCE RVTS 401 FLATBUSH AVE HARTFORD 08FLTR - 8 YD FRONT LOAD SVC - TRASH

WEEKLY 001 1 43.13 1.23 44.36

000096 - 001 A.I. PRINCE RVTS 401 FLATBUSH AVE HARTFORD WEEKLY 001 1 43.13 1.23 44.36000096 - 001 A.I. PRINCE RVTS 401 FLATBUSH AVE HARTFORD WEEKLY 001 1 43.13 1.23 44.36

021652 - 0001 VINAL TECH 60 DANIELS STREET MIDDLETOWN 08FLTR - 8 YD FRONT LOAD SVC - TRASH

2 TIMES PER WEEK 001 2 43.13 1.23 44.36

021971 - 0003 DEPARTMENT OF CHILDREN & FAMIL 336 EAST RIDGE ROAD MIDDLETOWN 30ROTR - 30 YD ROLL OFF ON-CALL OC 1 527.18 15.02 542.2

021533 - 0001 DEPARTMENT OF MOTOR VEHICLE 2210 THOMASTON AVE WETHERSFIELD 04FLTR - 4 YD FRONT LOAD SVC - TRASH

WEEKLY 006WB 1 21.83 0.62 22.45

021532 - 0001 DEPARTMENT OF MOTOR VEHICLES 60 STATE STREET, FACILITIES, ROOM 158 WETHERSFIELD 06FLTR - 6 YD FRONT LOAD SVC - TRASH

2 TIMES PER WEEK 002, 005 1 32.48 0.93 33.41

021532 - 0001 DEPARTMENT OF MOTOR VEHICLES 60 STATE STREET, FACILITIES, ROOM 158 WETHERSFIELD 2 TIMES PER WEEK 002, 005 1 32.48 0.93 33.41021532 - 0001 DEPARTMENT OF MOTOR VEHICLES 60 STATE STREET, FACILITIES, ROOM 158 WETHERSFIELD 2 TIMES PER WEEK 002, 005 1 32.48 0.93 33.41

015816 - 0001 DEPARTMENT OF DEVELOPMENT SERV 521 MAPLE HILL AVENUE NEWINGTON 02FLTR - 2 YD FRONT LOAD SVC - TRASH

2 TIMES PER WEEK 002, 005 1 11.17 0.32 11.49

015818 - 0001 DEPARTMENT OF DEVELOPMENT SERV 1021 MAPLE STREET ROCKY HILL WEEKLY 005 1 11.17 0.32 11.49015820 - 0001 DEPARTMENT OF DEVELOPMENT SERV 2955 MAIN STREET GLASTONBURY WEEKLY 005 1 11.17 0.32 11.49016565 - 0001 DEPARTMENT OF DEVELOPMENT SERV 318 MOUNTAIN RD NEWINGTON WEEKLY 006ME 1 11.17 0.32 11.49015944 - 0001 DEPARTMENT OF DEVELOPMENT SERV 722R GOODWIN STREET EAST HARTFORD 04FLTR - 4 YD FRONT LOAD SVC -

TRASH2 TIMES PER WEEK 002 1 21.83 0.62 22.45

021549 - 0001 DEPARTMENT OF DEVELOPMENT SERV 411 WETHERELL STREET MANCHESTER WEEKLY 001 1 21.83 0.62 22.45021558 - 0001 DEPARTMENT OF DEVELOPMENT SERV 38 GREAT POND ROAD SIMSBURY WEEKLY 003 1 21.83 0.62 22.45021903 - 0001 DEPARTMENT OF DEVELOPMENT SERV 640 WASHINGTON AVE NORTH HAVEN 06FLTR - 6 YD FRONT LOAD SVC -

TRASHWEEKLY 006NH 1 48.46 1.38 49.84

016736 - 0001 DEPT OF DEVELOPMENT SERV 71 MOUNTAIN ROAD NEWINGTON 08FLTR - 8 YD FRONT LOAD SVC - TRASH

5 TIMES PER WEEK 002, 005, 006ME 1 43.13 1.23 44.36

021902 - 0001 DEPT OF DEVELOPMENT SERV 120 OLD HATCHERY RD KENSINGTON EVERY 2 WEEKS 002 1 50.59 1.44 52.03

000333 - 018 CONNECTICUT VALLEY HOSPITAL GREENHOUSE, EASTERN DRIVE MIDDLETOWN 02FLTR - 2 YD FRONT LOAD SVC - TRASH

WEEKLY 006CVH 1 11.17 0.32 11.49

000333 - 013 CONNECTICUT VALLEY HOSPITAL COTTER BUILDING MIDDLETOWN 04FLTR - 4 YD FRONT LOAD SVC - TRASH

WEEKLY 006CVH 1 21.83 0.62 22.45

000333 - 024 CONNECTICUT VALLEY HOSPITAL POWER PLANT MIDDLETOWN WEEKLY 006CVH 1 21.83 0.62 22.45000333 - 028 C.V.H - COTTAGES 38 HOLMES DR MIDDLETOWN WEEKLY 006CVH 1 21.83 0.62 22.45000333 - 031 CONNECTICUT VALLEY HOSPITAL PAINT SHOP MIDDLETOWN WEEKLY 006CVH 1 21.83 0.62 22.45000333 - 005 CONNECTICUT VALLEY HOSPITAL SHEW/DIX HALL MIDDLETOWN 06FLTR - 6 YD FRONT LOAD SVC -

TRASHWEEKLY 006CVH 1 32.48 0.93 33.41

000333 - 013 CONNECTICUT VALLEY HOSPITAL COTTER BUILDING MIDDLETOWN WEEKLY 006CVH 1 32.48 0.93 33.41000333 - 015 CONNECTICUT VALLEY HOSPITAL TRAINING & TECHNOLOGY MIDDLETOWN WEEKLY 006CVH 1 32.48 0.93 33.41000333 - 020 CONNECTICUT VALLEY HOSPITAL PAGE HALL MIDDLETOWN WEEKLY 006CVH 1 32.48 0.93 33.41000333 - 026 CONNECTICUT VALLEY HOSPITAL HUMAN RESOURCES MIDDLETOWN EVERY 2 WEEKS 006CVH 1 32.48 0.93 33.41000333 - 014 CONNECTICUT VALLEY HOSPITAL WOODWARD HALL MIDDLETOWN 08FLTR - 8 YD FRONT LOAD SVC -

TRASH3 TIMES PER WEEK 006CVH 1 43.13 1.23 44.36

000333 - 014 CONNECTICUT VALLEY HOSPITAL WOODWARD HALL MIDDLETOWN 3 TIMES PER WEEK 006CVH 1 43.13 1.23 44.36000333 - 016 CONNECTICUT VALLEY HOSPITAL STORE HOUSE MIDDLETOWN WEEKLY 006CVH 1 43.13 1.23 44.36000333 - 017 CONNECTICUT VALLEY HOSPITAL HAVILAND HALL MIDDLETOWN 2 TIMES PER WEEK 006CVH 1 43.13 1.23 44.36000333 - 019 CONNECTICUT VALLEY HOSPITAL EDDY HOME, 13 LEBELLA CIRCLE MIDDLETOWN 2 TIMES PER WEEK 006CVH 1 43.13 1.23 44.36000333 - 022 CONNECTICUT VALLEY HOSPITAL RUSSELL HOME MIDDLETOWN EVERY 2 WEEKS 006CVH 1 43.13 1.23 44.36021897 - 0002 CONNECTICUT VALLEY HOSPITAL LEAK HALL MIDDLETOWN WEEKLY 006CVH 1 43.13 1.23 44.36021897 - 0003 CONNECTICUT VALLEY HOSPITAL DUTTON HOME MIDDLETOWN WEEKLY 006CVH 1 43.13 1.23 44.36000333 - 002 CONNECTICUT VALLEY HOSPITAL DUTCHER HALL MIDDLETOWN 17CPDUTCH - 17CP DUTCHER HALL -

TRASH COMPACTOR EVERY 10 DAYS OC 1 527.17 15.02 542.19

000333 - 004 CONNECTICUT VALLEY HOSPITAL BATTELL HALL-#1 MIDDLETOWN 34CPBAT1 - 34CP BATTELL HALL #1 COMPACTOR

EVERY 10 DAYS OC 1 527.17 15.02 542.19

000333 - 007 CONNECTICUT VALLEY HOSPITAL BATTELL HALL-#3 MIDDLETOWN 34CPBAT3 - 34CP BATTELL HALL #3 COMPACTOR

WEEKLY OC 1 527.17 15.02 542.19

000333 - 003 CONNECTICUT VALLEY HOSPITAL MERRITT HALL MIDDLETOWN 34CPMER - 34CP MERRITT HALL TRASH COMPACTOR

WEEKLY OC 1 527.17 15.02 542.19

000333 - 008 CONNECTICUT VALLEY HOSPITAL WHITING FORENSIC MIDDLETOWN 34CPWHI - 34CP WHITING FORENSIC COMPACTOR

EVERY 10 DAYS OC 1 527.17 15.02 542.19

000333 - 028 C.V.H - COTTAGES 38 HOLMES DR MIDDLETOWN C95GAL - 95 GALLON MONTHLY - COMM

WEEKLY 008 1 6.39 0.18 6.57

000333 - 028 C.V.H - COTTAGES 38 HOLMES DR MIDDLETOWN WEEKLY 008 1 6.39 0.18 6.57000333 - 028 C.V.H - COTTAGES 38 HOLMES DR MIDDLETOWN WEEKLY 008 1 6.39 0.18 6.57000333 - 028 C.V.H - COTTAGES 38 HOLMES DR MIDDLETOWN WEEKLY 008 1 6.39 0.18 6.57000333 - 028 C.V.H - COTTAGES 38 HOLMES DR MIDDLETOWN WEEKLY 008 1 6.39 0.18 6.57000333 - 028 C.V.H - COTTAGES 38 HOLMES DR MIDDLETOWN WEEKLY 008 1 6.39 0.18 6.57000333 - 028 C.V.H - COTTAGES 38 HOLMES DR MIDDLETOWN WEEKLY 008 1 6.39 0.18 6.57000333 - 028 C.V.H - COTTAGES 38 HOLMES DR MIDDLETOWN WEEKLY 008 1 6.39 0.18 6.57000333 - 028 C.V.H - COTTAGES 38 HOLMES DR MIDDLETOWN WEEKLY 008 1 6.39 0.18 6.57000333 - 028 C.V.H - COTTAGES 38 HOLMES DR MIDDLETOWN WEEKLY 008 1 6.39 0.18 6.57000333 - 028 C.V.H - COTTAGES 38 HOLMES DR MIDDLETOWN WEEKLY 008 1 6.39 0.18 6.57000333 - 028 C.V.H - COTTAGES 38 HOLMES DR MIDDLETOWN WEEKLY 008 1 6.39 0.18 6.57000333 - 028 C.V.H - COTTAGES 38 HOLMES DR MIDDLETOWN WEEKLY 008 1 6.39 0.18 6.57000333 - 029 CONNECTICUT VALLEY HOSPITAL CHAPEL MIDDLETOWN WEEKLY 008 1 6.39 0.18 6.57021897 - 0004 CONNECTICUT VALLEY HOSPITAL COTTAGE #34 MIDDLETOWN WEEKLY 008 1 6.39 0.18 6.57

000333 - 006 CONNECTICUT VALLEY HOSPITAL BATTELL HALL-#2 MIDDLETOWN 25ROTR - ROLL OFF CONTAINER ON-CALL OC 1 239.62 6.82 246.44000333 - 013 CONNECTICUT VALLEY HOSPITAL COTTER BUILDING MIDDLETOWN EVERY 2 WEEKS OC 1 527.18 15.02 542.19000333 - 008 CONNECTICUT VALLEY HOSPITAL WHITING FORENSIC MIDDLETOWN 40YDSTORE - STORAGE CONTAINER ON-CALL OC 1 670.95 19.12 690.07

016264 - 0001 D.O.T. PORTLAND MACHINE SHOP 263 FREESTONE AVE PORTLAND 02FLTR - 2 YD FRONT LOAD SVC - TRASH

WEEKLY 001 1 11.17 0.32 11.49

015776 - 0001 DEPARTMENT OF TRANSPORTATION 17 FLAGLER STREET NEWINGTON 04FLTR - 4 YD FRONT LOAD SVC - TRASH

ON-CALL OC 1 21.83 0.62 22.45

015779 - 0001 DEPARTMENT OF TRANSPORTATION 1107 CROMWELL AVENUE ROCKY HILL WEEKLY 005 1 21.83 0.62 22.45015787 - 0001 DEPARTMENT OF TRANSPORTATION I-91SOUTHBOUND REST AREA WALLINGFORD 2 TIMES PER WEEK 006ME, 006WB 1 21.83 0.62 22.45015787 - 0001 DEPARTMENT OF TRANSPORTATION I-91SOUTHBOUND REST AREA WALLINGFORD 2 TIMES PER WEEK 006ME, 006WB 1 21.83 0.62 22.45021899 - 0001 DEPARTMENT OF TRANSPORTATION 501 GOFF ROAD, WETHERSFIELD REPAIR GARAGE WETHERSFIELD 2 TIMES PER WEEK 002 1 21.83 0.62 22.45015776 - 0001 DEPARTMENT OF TRANSPORTATION 17 FLAGLER STREET NEWINGTON 06FLTR - 6 YD FRONT LOAD SVC -

TRASH WEEKLY 006ME 1 32.48 0.93 33.41

021748 - 0001 DEPARTMENT OF TRANSPORTATION 1549 HOPMEADOW ST SIMSBURY ON-CALL OC 1 32.48 0.93 33.41021749 - 0001 DEPARTMENT OF TRANSPORTATION 3 CHIDSEY ROAD AVON WEEKLY 003 1 32.48 0.93 33.41015790 - 0001 DEPARTMENT OF TRANSPORTATION I-91 REST STOP MIDDLETOWN 08FLTR - 8 YD FRONT LOAD SVC -

TRASH 2 TIMES PER WEEK 006ME, 006NH 1 43.13 1.23 44.36

021519 - 0001 DEPARTMENT OF TRANSPORTATION 476 MULBERRY STREET, SOUTHINGTON MAINTENANCE GARAGE SOUTHINGTON 2 TIMES PER WEEK 006WB 1 43.13 1.23 44.36021528 - 0001 DEPARTMENT OF TRANSPORTATION I84-SOUTHINGTON REST STOP SOUTHINGTON 2 TIMES PER WEEK 006WB 1 43.13 1.23 44.36021515 - 0001 DEPARTMENT OF TRANSPORTATION 501 GOFF ROAD WETHERSFIELD 10FLTR - 10 YD FRONT LOAD SVC -

TRASH WEEKLY 002 1 54.85 1.56 56.41

021515 - 0001 DEPARTMENT OF TRANSPORTATION 501 GOFF ROAD WETHERSFIELD WEEKLY 002 1 54.85 1.56 56.41021517 - 0001 DEPARTMENT OF TRANSPORTATION RANDOLPH ROAD, MAINTENANCE GARAGE MIDDLETOWN WEEKLY 001 1 54.85 1.56 56.41021517 - 0001 DEPARTMENT OF TRANSPORTATION RANDOLPH ROAD, MAINTENANCE GARAGE MIDDLETOWN WEEKLY 001 1 54.85 1.56 56.41021524 - 0001 DEPARTMENT OF TRANSPORTATION 239 MILLER AVE, MERIDEN GARAGE MERIDEN WEEKLY 006WB 1 54.85 1.56 56.41021524 - 0001 DEPARTMENT OF TRANSPORTATION 239 MILLER AVE, MERIDEN GARAGE MERIDEN WEEKLY 006WB 1 54.85 1.56 56.41021525 - 0001 DEPARTMENT OF TRANSPORTATION ROUTE 6 & SOUTH ROAD, MMAINTENANCE GARAGE FARMINGTON 2 TIMES PER WEEK 002 1 54.85 1.56 56.41021525 - 0001 DEPARTMENT OF TRANSPORTATION ROUTE 6 & SOUTH ROAD, MMAINTENANCE GARAGE FARMINGTON WEEKLY 002 1 54.85 1.56 56.41021531 - 0001 DEPARTMENT OF TRANSPORTATION 161 CLEMENT ROAD, MAINTENANCE GARAGE EAST HARTFORD ON-CALL OC 1 54.85 1.56 56.41021531 - 0001 DEPARTMENT OF TRANSPORTATION 161 CLEMENT ROAD, MAINTENANCE GARAGE EAST HARTFORD ON-CALL OC 1 54.85 1.56 56.41

021516 - 0001 DEPARTMENT OF TRANSPORTATION 235 OAK STREET, MAINTENANCE GARAGE GLASTONBURY 30ROTR - 30 YD ROLL OFF ON-CALL OC 1 559.13 15.93 575.06015763 - 0001 DEPARTMENT OF TRANSPORTATION 1640 SAYBROOK ROAD HADDAM ON-CALL OC 1 559.13 15.93 575.06015765 - 0001 DEPARTMENT OF TRANSPORTATION 20 INDUSTRIAL DRIVE WATERFORD ON-CALL OC 1 637.94 18.18 656.12015786 - 0001 DEPARTMENT OF TRANSPORTATION EXIT 13 RAMP OFF 1-91, WALLINGFORD MAINTENANCE MANAGER WALLINGFORD ON-CALL OC 1 527.18 15.02 542.2015789 - 0001 DEPARTMENT OF TRANSPORTATION 593 BOSTON POST ROAD, BUILDING #81-161 GUILFORD ON-CALL OC 1 637.94 18.18 656.12015791 - 0001 DEPARTMENT OF TRANSPORTATION 35 SEA STREET, BOULEVARD GARAGE, RT. 10 NEW HAVEN ON-CALL OC 1 692.25 19.72 711.97019349 - 0001 DEPARTMENT OF TRANSPORTATION 64 SOUTH MAIN STREET MARLBOROUGH ON-CALL OC 1 585.75 16.69 602.44015796 - 0001 DEPARTMENT OF TRANSPORTATION SURF AVE.&LORDSHIP BLVD. STRATFORD ON-CALL OC 1 637.94 18.18 656.12015792 - 0001 DEPARTMENT OF TRANSPORTATION 3020 NICHOLS AVENUE, TRUMBULL MAINTENANCE GARAGE TRUMBULL ON-CALL OC 1015795 - 0001 DEPARTMENT OF TRANSPORTATION 47 GERDES ROAD NEW CANAAN ON-CALL OC 1 692.25 19.72 711.97015799 - 0001 DEPARTMENT OF TRANSPORTATION 65 BROOKSIDE DRIVE, DARIEN MAINTENENCE GARAGE DARIEN ON-CALL OC 1 692.25 19.72 711.97015801 - 0001 DEPARTMENT OF TRANSPORTATION 311 STATE STREET #RT. 5 NORTH HAVEN ON-CALL OC 1 637.94 18.18 656.12015797 - 0001 DEPARTMENT OF TRANSPORTATION 44 BANNER DRIVE MILFORD ON-CALL OC 1 637.94 18.18 656.12015793 - 0001 DEPARTMENT OF TRANSPORTATION 900 POST ROAD EAST, WESTPORT MAINENANCE GARAGE WESTPORT ON-CALL OC 1 637.94 18.18 656.12015794 - 0001 DEPT. OF TRANSP.-#DOTMI-95511 69 LEETES ISLAND ROAD, I-95 EXIT 56 BRANFORD ON-CALL OC 1 692.25 19.72 711.97015788 - 0001 DOT-LINE #3 603 DERBY AVENUE ORANGE ON-CALL OC 1 692.25 19.72 711.97024787 - 0001 DEPARTMENT OF TRANSPORTATION 7 Rockwell Road, DOT Danbury Maint. Garage Danbury ON-CALL OC 1 692.25 19.72 711.97024788 - 0001 DEPARTMENT OF TRANSPORTATION 151 Torrington Road, DOT Winsted Maint. Garage Winchester ON-CALL OC 1 692.25 19.72 711.97

015782 - 0001 DEPARTMENT OF TRANSPORTATION 660 BROOK STREET ROCKY HILL 12ROTR - 12YD ROLL OFF CONTAINER

ON-CALL OC 1 318.44 9.08 327.52

021516 - 0001 DEPARTMENT OF TRANSPORTATION 235 OAK STREET, MAINTENANCE GARAGE GLASTONBURY 42STOREAGE - 42 YD STORAGE CONTAINER

ON-CALL OC 1 559.13 15.93 575.06

021903 - 0001 WHARTON BROOK STATE PARK 640 WASHINGTON AVE NORTH HAVEN 06FLTR - 6 YD FRONT LOAD SVC - TRASH

WEEKLY 006NH 1 32.48 0.93 33.41

016860 - 0001 WADSWORTH FALLS STATE PARK 721 WADSWORTH STREET MIDDLETOWN 08FLTR - 8 YD FRONT LOAD SVC - TRASH

ON-CALL OC 1 43.13 1.23 44.36

022055 - 0001 DEPARTMENT OF CORRECTION 2200 THOMASTON AVENUE, WATERBURY PAROLE WATERBURY 06FLTR - 6 YD FRONT LOAD SVC - TRASH

WEEKLY 006WB 1 32.48 0.93 33.41

015856 - 0001 FIRE PREVENTION & CONTROL 2014 NORTH BROAD STREET MERIDEN 08FLTR - 8 YD FRONT LOAD SVC - TRASH

EVERY 2 WEEKS 006ME 1 43.13 1.23 44.36

016407 - 0001 FACILITIES MANAGEMENT 294 COLONY ST, MULCAHY COMPLEX MERIDEN 2 TIMES PER WEEK 006ME 1 43.13 1.23 44.36016407 - 0001 FACILITIES MANAGEMENT 294 COLONY ST, MULCAHY COMPLEX MERIDEN 2 TIMES PER WEEK 006ME 1 43.13 1.23 44.36021506 - 0001 SDE BRISTOL TECH ED CENTER 431 MINOR STREET BRISTOL 2 TIMES PER WEEK 003 1 43.13 1.23 44.36021546 - 0001 CT AERONAUTICAL TECHNICAL CTR 500 LINDBERGH DRIVE, BRAINERD AIRPORT HARTFORD WEEKLY 002 1 43.13 1.23 44.36021653 - 0001 E.C. GOODWIN VTS 735 SLATER ROAD NEW BRITAIN 3 TIMES PER WEEK 002, 004, 006ME 3 43.13 1.23 44.36021719 - 0001 DEPARTMENT OF SOCIAL SERVICES 2081 SOUTH MAIN STREET, BIDDWELL INDUSTRIAL COMPLEX MIDDLETOWN ON-CALL OC 1 43.13 1.23 44.36021901 - 0001 PORTLAND COMPLEX PO#49378 163 GREAT HILL ROAD PORTLAND EVERY 2 WEEKS 001 1 43.13 1.23 44.36

02FLTR04FLTR06FLTR08FLTR10FLTR30ROTR

Contractor - USA Hauling

SiteName AddressLine1 City State RtArea Qty SvcCode SvcFreq Frequency Current RateIncrease New RateJUDICIAL BRANCH 920 BROAD ST HARTFORD CT EW 1 10FLTR X006 6x Week 1,188.00 103.99 1,291.99DDS ALVORD 195 ALVORD RD TORRINGTON CT WS 2 06FLTR X003 3x Week 1,003.08 93.59 1,096.67JUDICIAL BRANCH 231 CAPITOL AVE HARTFORD CT EW 1 08FLTR X005 5x Week 935.33 69.33 1,004.66JUDICIAL BRANCH 920 BROAD ST HARTFORD CT EW 1 06FLTR X006 6x Week 711.40 62.40 773.80SOLNIT NORTH CAMPUS 36 GARDNER ST EAST WINDSOR CT EW 1 08FLTR X003 3x Week 686.40 41.60 728.00HOWELL CHENEY RVTS 791 WEST MIDDLE TPKE MANCHESTER CT EW 1 08FLTR X003 3x Week 577.20 41.60 618.80HOWELL CHENEY RVTS 791 WEST MIDDLE TPKE MANCHESTER CT EW 1 10FLTR X002 2x Week 481.00 34.66 515.66DOC MCDOUGAL 1153 EAST ST S SUFFIELD CT EW 1 06FLTR X002 2x Week 421.20 20.80 442.00SUPERIOR COURT 410 CENTER STREET MANCHESTER CT EW 1 08FLTR W001 Weekly 289.77 13.87 303.64STATE OF CT JUDICIAL DEPT 111 PHOENIX AVE ENFIELD CT EW 1 06FLTR W001 Weekly 265.60 10.40 276.00APPELLATE COURT 75 ELM ST HARTFORD CT EW 1 08FLTR W001 Weekly 213.87 13.87 227.74JUDICIAL BRANCH 69 BROOKLYN ST ROCKVILLE CT EW 1 06FLTR W001 Weekly 164.70 10.40 175.10DMR-NORTH REGION 33 WAPPINGWOOD RD ELLINGTON CT EW 1 04FLTR W001 Weekly 142.13 6.93 149.06DMV ENFIELD BRANCH 4 PEARSON WY ENFIELD CT EW 1 04FLTR W001 Weekly 145.60 6.93 152.53DEPT OF MENTAL RETARDATION 65 SALMON BROOK ST GRANBY CT EW 1 04FLTR W001 Weekly 142.13 6.93 149.06JUDICIAL BRANCH 15 WEST ST LITCHFIELD CT WS 1 06FLTR W001 Weekly 140.60 10.40 151.00DMV NORTHWEST BRANCH 151 TORRINGTON RD WINSTED CT WS 1 02FLTR W001 Weekly 91.87 5.20 97.07CT AGRICULTURAL EXPERIMENT STA 153 COOK HILL RD WINDSOR CT EW 1 04FLTR W002 Every 2 Weeks 57.20 3.47 60.67

SiteName Address City SvcCo Qty Current Rate Increase New RateCONNECTICUT FIRE ACADEMY 34 PERIMETER RD WINDSOR LOCKS 08FLT 1 52.80 3.20 56.00CONNECTICUT FIRE ACADEMY 34 PERIMETER RD WINDSOR LOCKS 08FLT 1 52.80 3.20 56.00ROCKVILLE ARMORY 120 WEST ST ROCKVILLE 02FLT 1 21.20 0.80 22.00ENFIELD ARMORY 1635 KING ST ENFIELD 04FLT 1 33.60 1.60 35.20WATERBURY ARMORY 64 FIELD ST WATERBURY 06FLT 1 48.60 3.60 52.20HARTFORD ARMORY 360 BROAD ST HARTFORD 06FLT 1 33.60 3.20 36.80

MANCHESTER COMMUNITY COLLEGE 60 BIDWELL ST MANCHESTER 08FLT 2 44.40 3.20 47.60MANCHESTER COMMUNITY COLLEGE RAMEY DRIVE MANCHESTER 08FLT 2 44.40 0.32 44.72MANCHESTER COMMUNITY COLLEGE 60 BIDWELL ST MANCHESTER 08FLT 2 44.40 3.20 47.60GREAT PATH ACADEMY FOUNDERS DR N MANCHESTER 08FLT 1 44.40 3.20 47.60STATE OF CT DEPT PUBLIC WORKS 470 CAPITOL AVE HARTFORD 08FLT 1 45.80 3.20 49.00STATE POLICE TROOP C 1320 TOLLAND STAGE RDTOLLAND 06FLT 1 39.78 2.40 42.18OLIVER WOLCOTT RVTS 75 OLIVER ST TORRINGTON 06FLT 2 37.38 3.60 40.98MILITARY DEPT AASF ARMY AVIAT ELLA GRASSO TPKE BLDG WINDSOR LOCKS 08FLT 1 52.80 3.20 56.00DEPT OF LABOR 249 THOMASTON AVE WATERBURY 04FLT 1 32.40 2.40 34.80STATE POLICE TROOP L 452 BANTAM RD #A LITCHFIELD 10FLT 1 124.00 6.00 130.00STATE OF CT DOT 438 BANTAM RD LITCHFIELD 06FLT 1 74.40 3.60 78.00STATE OF CT DOT 150 TORRINGTON RD WINSTED 06FLT 2 39.60 3.60 43.20STATE OF CT DOT (MAINTENANCE) RTE 44 NORTH CANAAN 06FLT 1 74.40 0.00 74.40STATE POLICE TROOP B 463 ASHLEY FALLS RD NORTH CANAAN 04FLT 1 49.60 0.00 49.60STATE OF CT DOT 359 SOUTH MAIN ST THOMASTON 04FLT 1 34.40 2.40 36.80STATE OF CT DOT 49 JENNINGS RD HARTFORD 10FLT 1 57.00 4.00 61.00STATE OF CT DOT PROSPECT ST THOMASTON 06FLT 1 51.60 3.60 55.20STATE OF CT DOT CHASE RIVER RD WATERBURY 06FLT 2 48.60 3.60 52.20STATE OF CT DOT *REPAIR 100 CHASE RIVER RD WATERBURY 06FLT 1 48.60 3.60 52.20DEPT OF PUBLIC WORKS 505 HUDSON ST HARTFORD 08FLT 1 45.80 3.20 49.00STATE OF CT DOT 150 EAST GRANBY RD #T WINDSOR 06FLT 1 39.60 2.40 42.00STATE OF CT DOT 150 EAST GRANBY RD #T WINDSOR 04FLT 1 26.40 1.60 28.00STATE OF CT DOT 362 BOSTON TPKE BOLTON 08FLT 1 52.80 3.20 56.00STATE OF CT DOT 157 PROSPECT HILL RD EAST WINDSOR 08FLT 1 52.80 3.20 56.00STATE OF CT DOT 345 BLOOMFIELD AVE WINDSOR 10FLT 2 62.25 4.00 66.25STATE OF CT DOT 80 FOWLER AVE TORRINGTON 06FLT 1 37.38 3.60 40.98STATE OF CT AIR NATIONAL GUARD 100 NICHOLSON RD EAST GRANBY 08FLT 4 51.20 3.20 54.40AASF BRADLEY INTL AIRPORT MIL CST/WMD ELLA GRAS WINDSOR LOCKS 06FLT 1 39.60 2.40 42.00CAMP HARTELL 580 NORTH ST WINDSOR LOCKS 06FLT 4 39.60 2.40 42.00ROWLAND GOVERNMENT CENTER 55 W MAIN ST WATERBURY 06FLT 1 48.60 3.60 52.20

ROWLAND GOVERNMENT CENTER 55 W MAIN ST WATERBURY 03FLT 1 31.80 1.80 33.60STATE OF CT DCF 395 W MAIN ST WATERBURY 08FLT 1 64.80 4.80 69.60DEPT OF PUBLIC WORKS 61 WOODLAND ST HARTFORD 08FLT 1 45.80 3.20 49.00WINDSOR LOCKS READINESS CENTER 85-152 LIGHT LN BLDG #40WINDSOR LOCKS 08FLT 1 52.80 3.20 56.00CT MARKETING AUTHORITY 101 RESERVE RD HARTFORD 06FLT 1 33.60 2.40 36.00STATE OF CT 286 SHELDON ST HARTFORD 06FLT 1 33.60 2.40 36.00

of 1



CONTRACT AWARD NO.:

14PSX0299




27 August 2015






FOR: All Using State Agencies TERM OF CONTRACT: September 1, 2015 through April 30, 2019 AGENCY REQUISITION NUMBER: Rubbish





NOTICE TO CONTRACTORS: This notice is not an order to ship. Purchase Orders against contracts will be furnished by the using agency or agencies on whose behalf the contract is made. INVOICE SHALL BE RENDERED DIRECT TO THE ORDERING AGENCY. NOTE: Dollar amounts listed next to each contractor are possible award amounts, however, they do not reflect any expected purchase amounts (actual or implied). They are for CHRO use only. NOTICE TO AGENCIES: A complete explanatory report shall be furnished promptly to the Procurement Manager concerning items delivered and/or services rendered on orders placed against awards listed herein which are found not to comply with the specifications or which are otherwise unsatisfactory from the agency’s viewpoint, as well as failure of the contractor to deliver within a reasonable period of time specified. Please issue orders and process invoices promptly. CASH DISCOUNTS: Cash discounts, if any, shall be given SPECIAL ATTENTION, but such cash discount shall not be taken unless payment is made within the discount period. PRICE BASIS: Unless otherwise noted, prices include delivery and transportation charges fully prepaid f.o.b. agency. No extra charge is to be made for packing or packages. CONTRACTOR INFORMATION: REFER TO THE CONTRACT ON THE DAS PROCUREMENT WEB PAGE FOR THE MOST CURRENT CONTRACTOR INFORMATION. (http://das.ct.gov/mp1.aspx?page=8) Company Name: All Waste, Inc. Company Address: 143 Murphy Road, Hartford, CT 06114 Tel. No.: 860-724-4575 Fax No.: 860-724-3316 Contract Value: $375,000.00 Est.

Contact Person: Keith Santos [email protected] www.allwaste.com Certification Type (SBE,MBE or None): None Agrees to Supply Political SubDivisions: NA Prompt Payment Terms: 0% 00 Net 45

PLEASE NOTE:

Effective 7/11/18 there has been an increase to All Waste’s tipping fees. Please see updated Master Price Schedule and the individual All Waste Price Schedule. All terms and conditions not otherwise affected by this supplement remain unchanged and in full force and effect.

DEPARTMENT OF ADMINISTRATIVE SERVICES By:___________________________________ (Original Signature on Document in Procurement Files) Name: PAM ANDERSON Title: Contract Specialist Date:




of 1



CONTRACT AWARD NO.:

14PSX0299





Proposal Due Date: 12 March 2015

SUPPLEMENT DATE:

5 April 2018



FOR: All Using State Agencies TERM OF CONTRACT: 1 September 2015 through 30 April 2019 AGENCY REQUISITION NUMBER: Rubbish





No Change No Change No Change No Change

NOTICE TO CONTRACTORS: This notice is not an order to ship. Purchase Orders against contracts will be furnished by the using agency or agencies on whose behalf the contract is made. INVOICE SHALL BE RENDERED DIRECT TO THE ORDERING AGENCY. NOTE: Dollar amounts listed next to each contractor are possible award amounts, however, they do not reflect any expected purchase amounts (actual or implied). They are for CHRO use only. NOTICE TO AGENCIES: A complete explanatory report shall be furnished promptly to the Procurement Manager concerning items delivered and/or services rendered on orders placed against awards listed herein which are found not to comply with the specifications or which are otherwise unsatisfactory from the agency’s viewpoint, as well as failure of the contractor to deliver within a reasonable period of time specified. Please issue orders and process invoices promptly. CASH DISCOUNTS: Cash discounts, if any, shall be given SPECIAL ATTENTION, but such cash discount shall not be taken unless payment is made within the discount period. PRICE BASIS: Unless otherwise noted, prices include delivery and transportation charges fully prepaid f.o.b. agency. No extra charge is to be made for packing or packages. CONTRACTOR INFORMATION: REFER TO THE CONTRACT ON THE DAS PROCUREMENT WEB PAGE FOR THE MOST CURRENT CONTRACTOR INFORMATION. (http://das.ct.gov/mp1.aspx?page=8) Company Name: USA Hauling and Recycling, Inc. Company Address: 15 Mullen Rd, Enfield, CT 06082 Tel. No.: 860-746-3200 Fax No.: 860-741-5927 Contract Value: $375,000.00 Est. Contact Person: Mark Murren [email protected] www.usahauling.com


PLEASE NOTE:

Please see over for price changes for the North Canaan location for Trash and Refuse. The Master Price Schedule has also been updated. All terms and conditions not otherwise affected by this supplement remain unchanged and in full force and effect.

APPROVED__________________________________

PAM ANDERSON Contract Specialist (Original Signature on Document in Procurement Files)



of 1



CONTRACT AWARD NO.:

14PSX0299

Rob Zalucki Contract Specialist



27 August 2015



SUPPLEMENT DATE: 6 October 2017



FOR: All Using State Agencies

TERM OF CONTRACT: September 1, 2015 through April 30, 2019

AGENCY REQUISITION NUMBER: CHANGE TO IN STATE (NON-SB)




AWARD VALUE

- - - -

NOTICE TO CONTRACTORS: This notice is not an order to ship. Purchase Orders against contracts will be furnished by the using agency or agencies on whose behalf the contract is made. INVOICE SHALL BE RENDERED DIRECT TO THE ORDERING AGENCY. NOTE: Dollar amounts listed next to each contractor are possible award amounts, however, they do not reflect any expected purchase amounts (actual or implied). They are for CHRO use only. NOTICE TO AGENCIES: A complete explanatory report shall be furnished promptly to the Procurement Manager concerning items delivered and/or services rendered on orders placed against awards listed herein which are found not to comply with the specifications or which are otherwise unsatisfactory from the agency’s viewpoint, as well as failure of the contractor to deliver within a reasonable period of time specified. Please issue orders and process invoices promptly. CASH DISCOUNTS: Cash discounts, if any, shall be given SPECIAL ATTENTION, but such cash discount shall not be taken unless payment is made within the discount period. PRICE BASIS: Unless otherwise noted, prices include delivery and transportation charges fully prepaid f.o.b. agency. No extra charge is to be made for packing or packages. CONTRACTOR INFORMATION: REFER TO THE CONTRACT ON THE DAS PROCUREMENT WEB PAGE FOR THE MOST CURRENT CONTRACTOR INFORMATION. (http://das.ct.gov/mp1.aspx?page=8)

Company Name: Dainty Rubbish Service Inc. Company Address: 80 Industrial Park Rd, Middletown, CT 06457 Tel. No.: 860-632-0666 Fax No.: 860-635-6856 Contact Person: Fred Smyth Company E-mail Address and/or Company Web Site: [email protected] Certification Type (SBE,MBE or None): None Agrees to Supply Political SubDivisions: NA Prompt Payment Terms: 0% 00 Net 45 _____________________________________________________________________________________________________________________

PLEASE NOTE: There was a recent increase in the tip fees.

All terms and conditions not otherwise affected by this supplement remain unchanged and in full force and effect.

DEPARTMENT OF ADMINISTRATIVE SERVICES By:___________________________________ (Original Signature on Document in Procurement Files) Name: ROB ZALUCKI Title: Contract Specialist Date:



of 2



CONTRACT AWARD NO.:

14PSX0299




27 August 2015



SUPPLEMENT DATE: 23 August 2016




TERM OF CONTRACT: September 1, 2015 through April 30, 2019





AWARD VALUE

- - - -

NOTICE TO CONTRACTORS: This notice is not an order to ship. Purchase Orders against contracts will be furnished by the using agency or agencies on whose behalf the contract is made. INVOICE SHALL BE RENDERED DIRECT TO THE ORDERING AGENCY. NOTE: Dollar amounts listed next to each contractor are possible award amounts, however, they do not reflect any expected purchase amounts (actual or implied). They are for CHRO use only. NOTICE TO AGENCIES: A complete explanatory report shall be furnished promptly to the Procurement Manager concerning items delivered and/or services rendered on orders placed against awards listed herein which are found not to comply with the specifications or which are otherwise unsatisfactory from the agency’s viewpoint, as well as failure of the contractor to deliver within a reasonable period of time specified. Please issue orders and process invoices promptly. CASH DISCOUNTS: Cash discounts, if any, shall be given SPECIAL ATTENTION, but such cash discount shall not be taken unless payment is made within the discount period. PRICE BASIS: Unless otherwise noted, prices include delivery and transportation charges fully prepaid f.o.b. agency. No extra charge is to be made for packing or packages. CONTRACTOR INFORMATION: REFER TO THE CONTRACT ON THE DAS PROCUREMENT WEB PAGE FOR THE MOST CURRENT CONTRACTOR INFORMATION. (http://das.ct.gov/mp1.aspx?page=8) Company Name: All Waste, Inc. Company Address: 143 Murphy Road, Hartford, CT 06114 Tel. No.: 860-724-4575 Fax No.: 860-724-3316 Contract Value: $375,000.00 Est. Contact Person: Keith Santos [email protected] www.allwaste.com Certification Type (SBE,MBE or None): None Agrees to Supply Political SubDivisions: NA Prompt Payment Terms: 0% 00 Net 45 Company Name: USA Hauling and Recycling, Inc. Company Address: 15 Mullen Rd, Enfield, CT 06082 Tel. No.: 860-746-3200 Fax No.: 860-741-5927 Contract Value: $375,000.00 Est. Contact Person: Mark Murren [email protected] www.usahauling.com


PLEASE NOTE:

Effective 7/1/2017, there was an increase in the tip fees. All terms and conditions not otherwise affected by this supplement remain unchanged and in full force and effect.

DEPARTMENT OF ADMINISTRATIVE SERVICES







Page 2 of 2

By:___________________________________ (Original Signature on Document in Procurement Files) Name: ROB ZALUCKI Title: Contract Specialist Date:

SiteName AddressLine1 City State RtArea Qty SvcCode SvcFreq Frequency Rate $$ Increase New Rate

JUDICIAL BRANCH 920 BROAD ST HARTFORD CT EW 1 10FLTR X006 6x Week 1,084.00 104.00 1,188.00

DDS ALVORD 195 ALVORD RD TORRINGTON CT WS 2 06FLTR X003 3x Week 909.48 93.60 1,003.08

JUDICIAL BRANCH 231 CAPITOL AVE HARTFORD CT EW 1 08FLTR X005 5x Week 866.00 69.33 935.33

JUDICIAL BRANCH 920 BROAD ST HARTFORD CT EW 1 06FLTR X006 6x Week 649.00 62.40 711.40

SOLNIT NORTH CAMPUS 36 GARDNER ST EAST WINDSOR CT EW 1 08FLTR X003 3x Week 624.00 62.40 686.40

HOWELL CHENEY RVTS 791 WEST MIDDLE TPKE MANCHESTER CT EW 1 08FLTR X003 3x Week 514.80 62.40 577.20

HOWELL CHENEY RVTS 791 WEST MIDDLE TPKE MANCHESTER CT EW 1 10FLTR X002 2x Week 429.00 52.00 481.00

DOC MCDOUGAL 1153 EAST ST S SUFFIELD CT EW 1 06FLTR X002 2x Week 390.00 31.20 421.20

SUPERIOR COURT 410 CENTER STREET MANCHESTER CT EW 1 08FLTR W001 Weekly 268.97 20.80 289.77

STATE OF CT JUDICIAL DEPT 111 PHOENIX AVE ENFIELD CT EW 1 06FLTR W001 Weekly 250.00 15.60 265.60

APPELLATE COURT 75 ELM ST HARTFORD CT EW 1 08FLTR W001 Weekly 200.00 13.87 213.87

JUDICIAL BRANCH 69 BROOKLYN ST ROCKVILLE CT EW 1 06FLTR W001 Weekly 149.10 15.60 164.70

DMR-NORTH REGION 33 WAPPINGWOOD RD ELLINGTON CT EW 1 04FLTR W001 Weekly 135.20 6.93 142.13

DMV ENFIELD BRANCH 4 PEARSON WY ENFIELD CT EW 1 04FLTR W001 Weekly 135.20 10.40 145.60

DEPT OF MENTAL RETARDATION 65 SALMON BROOK ST GRANBY CT EW 1 04FLTR W001 Weekly 135.20 6.93 142.13

JUDICIAL BRANCH 15 WEST ST LITCHFIELD CT WS 1 06FLTR W001 Weekly 125.00 15.60 140.60

DMV NORTHWEST BRANCH 151 TORRINGTON RD WINSTED CT WS 1 02FLTR W001 Weekly 86.67 5.20 91.87

CT AGRICULTURAL EXPERIMENT STA153 COOK HILL RD WINDSOR CT EW 1 04FLTR W002 Every 2 Weeks 52.00 5.20 57.20

SiteName Address City SvcCo QtyPer Pick Up Rate

New Rate

CONNECTICUT FIRE ACADEMY 34 PERIMETER RD WINDSOR LOCKS 08FLT 1 48.00 52.80

CONNECTICUT FIRE ACADEMY 34 PERIMETER RD WINDSOR LOCKS 08FLT 1 48.00 52.80

ROCKVILLE ARMORY 120 WEST ST ROCKVILLE 02FLT 1 20.00 21.20

ENFIELD ARMORY 1635 KING ST ENFIELD 04FLT 1 31.20 33.60

WATERBURY ARMORY 64 FIELD ST WATERBURY 06FLT 1 45.00 48.60

HARTFORD ARMORY 360 BROAD ST HARTFORD 06FLT 1 30.00 33.60

MANCHESTER COMMUNITY COLLEGE 60 BIDWELL ST MANCHESTER 08FLT 2 39.60 44.40

MANCHESTER COMMUNITY COLLEGE RAMEY DRIVE MANCHESTER 08FLT 2 39.60 44.40

MANCHESTER COMMUNITY COLLEGE 60 BIDWELL ST MANCHESTER 08FLT 2 39.60 44.40

GREAT PATH ACADEMY FOUNDERS DR N MANCHESTER 08FLT 1 39.60 44.40

STATE OF CT DEPT PUBLIC WORKS 470 CAPITOL AVE HARTFORD 08FLT 1 41.00 45.80

STATE POLICE TROOP C 1320 TOLLAND STAGE RDTOLLAND 06FLT 1 36.18 39.78

OLIVER WOLCOTT RVTS 75 OLIVER ST TORRINGTON 06FLT 2 34.98 37.38

MILITARY DEPT AASF ARMY AVIAT ELLA GRASSO TPKE BLDG WINDSOR LOCKS 08FLT 1 48.00 52.80

DEPT OF LABOR 249 THOMASTON AVE WATERBURY 04FLT 1 30.00 32.40

STATE POLICE TROOP L 452 BANTAM RD #A LITCHFIELD 10FLT 1 120.00 124.00

STATE OF CT DOT 438 BANTAM RD LITCHFIELD 06FLT 1 72.00 74.40

STATE OF CT DOT 150 TORRINGTON RD WINSTED 06FLT 2 36.00 39.60

STATE OF CT DOT (MAINTENANCE) RTE 44 NORTH CANAAN 06FLT 1 72.00 74.40

STATE POLICE TROOP B 463 ASHLEY FALLS RD NORTH CANAAN 04FLT 1 48.00 49.60

STATE OF CT DOT 359 SOUTH MAIN ST THOMASTON 04FLT 1 32.00 34.40

STATE OF CT DOT 49 JENNINGS RD HARTFORD 10FLT 1 51.00 57.00

STATE OF CT DOT PROSPECT ST THOMASTON 06FLT 1 48.00 51.60

STATE OF CT DOT CHASE RIVER RD WATERBURY 06FLT 2 45.00 48.60

STATE OF CT DOT *REPAIR 100 CHASE RIVER RD WATERBURY 06FLT 1 45.00 48.60

DEPT OF PUBLIC WORKS 505 HUDSON ST HARTFORD 08FLT 1 41.00 45.80

STATE OF CT DOT 150 EAST GRANBY RD #T WINDSOR 06FLT 1 36.00 39.60

STATE OF CT DOT 150 EAST GRANBY RD #T WINDSOR 04FLT 1 24.00 26.40

STATE OF CT DOT 362 BOSTON TPKE BOLTON 08FLT 1 48.00 52.80

STATE OF CT DOT 157 PROSPECT HILL RD EAST WINDSOR 08FLT 1 48.00 52.80

STATE OF CT DOT 345 BLOOMFIELD AVE WINDSOR 10FLT 2 56.25 62.25

STATE OF CT DOT 80 FOWLER AVE TORRINGTON 06FLT 1 34.98 37.38

STATE OF CT AIR NATIONAL GUARD 100 NICHOLSON RD EAST GRANBY 08FLT 4 48.00 51.20

AASF BRADLEY INTL AIRPORT MIL CST/WMD ELLA GRAS WINDSOR LOCKS 06FLT 1 36.00 39.60

CAMP HARTELL 580 NORTH ST WINDSOR LOCKS 06FLT 4 36.00 39.60

ROWLAND GOVERNMENT CENTER 55 W MAIN ST WATERBURY 06FLT 1 45.00 48.60

ROWLAND GOVERNMENT CENTER 55 W MAIN ST WATERBURY 03FLT 1 30.00 31.80

STATE OF CT DCF 395 W MAIN ST WATERBURY 08FLT 1 60.00 64.80

DEPT OF PUBLIC WORKS 61 WOODLAND ST HARTFORD 08FLT 1 41.00 45.80

WINDSOR LOCKS READINESS CENTE 85-152 LIGHT LN BLDG #40WINDSOR LOCKS 08FLT 1 48.00 52.80

CT MARKETING AUTHORITY 101 RESERVE RD HARTFORD 06FLT 1 30.00 33.60

STATE OF CT 286 SHELDON ST HARTFORD 06FLT 1 30.00 33.60

INDUSTRIAL DEVELOPMENT CORP 2 MATTOON RD WATERBURY 08FLT 1 57.50 62.30

EAST WINDSOR WPCA 192 SOUTH WATER ST EAST WINDSOR 04FLT 1 126.25 128.65

of 1



CONTRACT AWARD NO.:

14PSX0299


PROCUREMENT DIVISION 165 Capitol Avenue, 5th Floor South



HARTFORD, CT 06106-1659 Proposal Due Date: 12 March 2015

SUPPLEMENT DATE:

23 August 2016




TERM OF CONTRACT: 1 September 2015 through 30 April 2019





AWARD VALUE

- - - -

NOTICE TO CONTRACTORS: This notice is not an order to ship. Purchase Orders against contracts will be furnished by the using agency or agencies on whose behalf the contract is made. INVOICE SHALL BE RENDERED DIRECT TO THE ORDERING AGENCY. NOTE: Dollar amounts listed next to each contractor are possible award amounts, however, they do not reflect any expected purchase amounts (actual or implied). They are for CHRO use only. NOTICE TO AGENCIES: A complete explanatory report shall be furnished promptly to the Procurement Manager concerning items delivered and/or services rendered on orders placed against awards listed herein which are found not to comply with the specifications or which are otherwise unsatisfactory from the agency’s viewpoint, as well as failure of the contractor to deliver within a reasonable period of time specified. Please issue orders and process invoices promptly. CASH DISCOUNTS: Cash discounts, if any, shall be given SPECIAL ATTENTION, but such cash discount shall not be taken unless payment is made within the discount period. PRICE BASIS: Unless otherwise noted, prices include delivery and transportation charges fully prepaid f.o.b. agency. No extra charge is to be made for packing or packages. CONTRACTOR INFORMATION: REFER TO THE CONTRACT ON THE DAS PROCUREMENT WEB PAGE FOR THE MOST CURRENT CONTRACTOR INFORMATION. (http://das.ct.gov/mp1.aspx?page=8)

Company Name: All American Waste, LLC Company Address: PO BOX 630, East Windsor, CT 06088 Tel. No.: 860-746-3200 Fax No.: 860-741-5927 Contract Value: $375,000.00 Est. Contact Person: George Roberts [email protected] Certification Type (SBE,MBE or None): None Agrees to Supply Political SubDivisions: NA Prompt Payment Terms: 0% 00 Net 45

PLEASE NOTE:

Effective 8/23/2016, DAS/OSC has approved the assignment and assumption of Trash Master LLC to All American Waste and the new address is listed above and the vendor ID is #168948.

All terms and conditions not otherwise affected by this supplement remain unchanged and in full force and effect.

APPROVED__________________________________ ROB ZALUCKI Contract Specialist (Original Signature on Document in Procurement Files)


of 2

CONTRACT AWARD RFP-38 Rev. 3/12/14 Prev. Rev. 1/3/14


CONTRACT AWARD NO.:

14PSX0299


PROCUREMENT DIVISION 165 Capitol Avenue, 5th Floor South



HARTFORD, CT 06106-1659

RFP Due Date: 12 March 2015

CONTRACT AWARD IMPORTANT: THIS IS NOT A PURCHASE ORDER. DO NOT PRODUCE OR SHIP WITHOUT AN AGENCY PURCHASE ORDER.



TERM OF CONTRACT: 1 September 2015 through 30 April 2019

AGENCY REQUISITION NUMBER: IN STATE (NON-SB)

CONTRACT VALUE DAS CERTIFIED SMALL

BUSINESS CONTRACT VALUE OUT OF STATE

CONTRACT VALUE TOTAL CONTRACT AWARD VALUE

$3,000,000.00 - - $3,000,000.00 Est.

NOTICE TO CONTRACTORS: This notice is not an order to ship. Purchase Orders against contracts will be furnished by the using agency or agencies on whose behalf the contract is made. INVOICE SHALL BE RENDERED DIRECT TO THE ORDERING AGENCY. NOTE: Dollar amounts listed next to each contractor are possible award amounts, however, they do not reflect any expected purchase amounts (actual or implied). They are for CHRO use only. NOTICE TO AGENCIES: A complete explanatory report shall be furnished promptly to the Procurement Manager concerning items delivered and/or services rendered on orders placed against awards listed herein which are found not to comply with the specifications or which are otherwise unsatisfactory from the agency’s viewpoint, as well as failure of the contractor to deliver within a reasonable period of time specified. Please issue orders and process invoices promptly. CASH DISCOUNTS: Cash discounts, if any, shall be given SPECIAL ATTENTION, but such cash discount shall not be taken unless payment is made within the discount period. PRICE BASIS: Unless otherwise noted, prices include delivery and transportation charges fully prepaid f.o.b. agency. No extra charge is to be made for packing or packages. CONTRACTOR INFORMATION: REFER TO THE CONTRACT ON THE DAS PROCUREMENT WEB PAGE FOR THE MOST CURRENT CONTRACTOR INFORMATION. (http://das.ct.gov/mp1.aspx?page=8) Company Name: A.J. Waste Systems Company Address: 22 Burton Drive, Cheshire, CT 06410 Tel. No.: 203-272-1992 Fax No.: 203-699-9992 Contract Value: $375,000.00 Est. Contact Person: Bonnie Wallinger [email protected] Certification Type (SBE,MBE or None): None Agrees to Supply Political SubDivisions: NA Prompt Payment Terms: 0% 00 Net 45

Company Name: All American Waste, LLC Company Address: 15 Mullen Road, Enfield, CT 06082 Tel. No.: 860-746-3200 Fax No.: 860-741-5927 Contract Value: $375,000.00 Est. Contact Person: George Roberts [email protected] Certification Type (SBE,MBE or None): None Agrees to Supply Political SubDivisions: NA Prompt Payment Terms: 0% 00 Net 45

Company Name: All Waste, Inc. Company Address: 143 Murphy Road, Hartford, CT 06114 Tel. No.: 860-724-4575 Fax No.: 860-724-3316 Contract Value: $375,000.00 Est. Contact Person: Keith Santos [email protected] www.allwaste.com Certification Type (SBE,MBE or None): None Agrees to Supply Political SubDivisions: NA Prompt Payment Terms: 0% 00 Net 45





CONTRACT AWARD RFP-38 Rev. 3/12/14 Prev. Rev. 1/3/14

CONTRACT AWARD NO.: 14PSX0299

Page 2 of 2

Company Name: Dainty Rubbish Service Inc. Company Address: 90 Industrial Park Road, Middletown, CT 06457 Tel. No.: 860-632-0666 Fax No.: 860-635-6856 Contract Value: $375,000.00 Est. Contact Person: Fred Smyth [email protected] Certification Type (SBE,MBE or None): None Agrees to Supply Political SubDivisions: NA Prompt Payment Terms: 0% 00 Net 45

Company Name: Sterling Superior Services, Inc. Company Address: 158 Route 32, Franklin, CT 06245 Tel. No.: 860-642-7351 Fax No.: 860-642-7219 Contract Value: $375,000.00 Est. Contact Person: Ralph Fargo Jr. [email protected] www.sterlingsuperior.com


Company Name: Trash Master LLC Company Address: 662 Coe Ave., East Haven, CT 06512 Tel. No.: 203-466-2668 Fax No.: 203-466-2955 Contract Value: $375,000.00 Est. Contact Person: Ralp DiCaprio [email protected] Certification Type (SBE,MBE or None): None Agrees to Supply Political SubDivisions: NA Prompt Payment Terms: 0% 00 Net 45

Company Name: USA Hauling and Recycling, Inc. Company Address: 15 Mullen Rd, Enfield, CT 06082 Tel. No.: 860-746-3200 Fax No.: 860-741-5927 Contract Value: $375,000.00 Est. Contact Person: Mark Murren [email protected] www.usahauling.com


Company Name: Willimantic Waste Paper Co., Inc. Company Address: 185 Recycling Way, Willimantic, CT 06226 Tel. No.: 860-423-4527 Fax No.: 860-450-7551 Contract Value: $375,000.00 Est. Contact Person: Timothy DeVivo [email protected] Certification Type (SBE,MBE or None): None Agrees to Supply Political SubDivisions: NA Prompt Payment Terms: 0% 00 Net 45

APPROVED________________________________________ ROB ZALUCKI Contract Specialist (Original Signature on Document in Procurement Files)



http://www.sterlingsuperior.com/




CONTRACT 14PSX0299

Between

THE STATE OF CONNECTICUT

Acting by its

DEPARTMENT OF ADMINISTRATIVE SERVICES

AND

Awarded Contractor

RUBBISH REMOVAL AND RECYCLING SERVICES FOR ALL USING STATE AGENCIES (AWARDED BY TOWN)

Contract # 14PSX0299 Contract Document RFP-50 Rev. 12/11/14 Prev. Rev. 9/3/14

Contract Table of Contents

1. Definitions 2. Term of Contract; Contract Extension

3. Description of Goods and Services 4. Price Schedule, Payment Terms and Billing, and

Price Adjustments 5. Rejected Items; Abandonment 6. Order and Delivery

7. Contract Amendments 8. Assignment 9. Termination 10. Cost Modifications

11. Breach 12. Waiver 13. Open Market Purchases 14. Purchase Orders 15. Indemnification

16. Forum and Choice of Law 17. Contractor Guaranties 18. Implied Warranties 19. Goods, Standards and Appurtenances

20. Delivery 21. Goods Inspection 22. Emergency Standby for Goods and/or Services 23. Setoff

24. Force Majeure 25. Advertising 26. Americans With Disabilities Act 27. Representations and Warranties 28. Representations and Warranties Concerning

Motor Vehicles

29. Disclosure of Contractor Parties Litigation 30. Entirety of Contract 31. Exhibits 32. Executive Orders

33. Non-Discrimination 34. Tangible Personal Property

35. Whistleblowing 36. Notice

37. Insurance 38. Headings 39. Number and Gender 40. Parties

41. Contractor Changes 42. Further Assurances 43. Audit and Inspection of Plants, Places of

Business and Records 44. Background Checks 45. Continued Performance

46. Working and Labor Synergies 47. Contractor Responsibility 48. Severability 49. Confidential Information 50. References to Statutes, Public Acts, Regulations,

Codes and Executive Orders

51. Cross-Default 52. Disclosure of Records 53. Summary of State Ethics Laws 54. Sovereign Immunity

55. Time of the Essence 56. Certification as Small Contractor or Minority

Business Enterprise 57. Campaign Contribution Restriction 58. Health Insurance Portability and Accountability

Act 59. Protection of Confidential Information

60. Audit Requirements for Recipients of State Financial Assistance

EXHIBIT A - Description of Goods & Services and Additional Terms & Conditions EXHIBIT B - Price Schedule EXHIBIT C - Notice to Executive Branch State Contractors and Prospective State Contractors of Campaign Contribution and Solicitation Limitations

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This Contract (the “Contract”) is made as of the Effective Date by and between, (the “Contractor,”) with a principal place of business at , acting by , its and the State of Connecticut, Department of Administrative Services (“DAS”), with a principal place of business at 165 Capitol Ave, Hartford, Connecticut 06106-1659, acting by Rob Zalucki, its Contract Specialist, in accordance with Sections 4a-2 and 4a-51 of the Connecticut General Statutes. Now therefore, in consideration of these presents, and for other good and valuable consideration, the receipt and sufficiency of which the parties acknowledge, the Contractor and the State agree as follows: 1. Definitions. Unless otherwise indicated, the following terms shall have the following

corresponding definitions: (a) Claims: All actions, suits, claims, demands, investigations and proceedings of any kind,

open, pending or threatened, whether mature, unmatured, contingent, known or unknown, at law or in equity, in any forum.

(b) Client Agency: Any department, commission, board, bureau, agency, institution, public

authority, office, council, association, instrumentality or political subdivision of the State of Connecticut, as applicable, who is authorized and chooses to make purchases under, and pursuant to the terms and conditions of, this Contract.

(c) Confidential Information: This shall mean any name, number or other information that may

be used, alone or in conjunction with any other information, to identify a specific individual including, but not limited to, such individual's name, date of birth, mother's maiden name, motor vehicle operator's license number, Social Security number, employee identification number, employer or taxpayer identification number, alien registration number, government passport number, health insurance identification number, demand deposit account number, savings account number, credit card number, debit card number or unique biometric data such as fingerprint, voice print, retina or iris image, or other unique physical representation. Without limiting the foregoing, Confidential Information shall also include any information that the Client Agency or DAS classifies as “confidential” or “restricted.” Confidential Information shall not include information that may be lawfully obtained from publicly available sources or from federal, state, or local government records which are lawfully made available to the general public.

(d) Confidential Information Breach: This shall mean, generally, an instance where an unauthorized person or entity accesses Confidential Information in any manner, including but not limited to the following occurrences: (1) any Confidential Information that is not encrypted or protected is misplaced, lost, stolen or in any way compromised; (2)one or more third parties have had access to or taken control or possession of any Confidential Information that is not encrypted or protected without prior written authorization from the State; (3) the unauthorized acquisition of encrypted or protected Confidential Information together with the confidential process or key that is capable of compromising the integrity

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of the Confidential Information; or (4) if there is a substantial risk of identity theft or fraud to Client Agency, the Contractor, DAS or State.

(e) Contract: The agreement, as of its Effective Date, between the Contractor and the State for any or all Goods or Services at the Proposal price.

(f) Contractor: A person or entity who submits a Proposal and who executes a Contract. (g) Contractor Parties: A Contractor’s members, directors, officers, shareholders, partners,

managers, principal officers, representatives, agents, servants, consultants, employees or any one of them or any other person or entity with whom the Contractor is in privity of oral or written contract and the Contractor intends for such other person or entity to Perform under the Contract in any capacity.

(h) Day: All calendar days other than Saturdays, Sundays and days designated as national or

State of Connecticut holidays upon which banks in Connecticut are closed.

(i) Force Majeure: Events that materially affect the cost of the Goods or Services or the time schedule within which to Perform and are outside the control of the party asserting that such an event has occurred, including, but not limited to, labor troubles unrelated to the Contractor, failure of or inadequate permanent power, unavoidable casualties, fire not caused by the Contractor, extraordinary weather conditions, disasters, riots, acts of God, insurrection or war.

(j) Goods: For purposes of the Contract, all things which are movable at the time that the

Contract is effective and which include, without limiting this definition, supplies, materials and equipment, as specified in the Request for Proposals and set forth in Exhibit A.

(k) Goods or Services: Goods, Services or both, as specified in the Request for Proposals and set

forth in Exhibit A. (l) Proposal: A submittal in response to a Request for Proposals. (m) Records: All working papers and such other information and materials as may have been

accumulated by the Contractor in performing the Contract, including but not limited to, documents, data, plans, books, computations, drawings, specifications, notes, reports, records, estimates, summaries and correspondence, kept or stored in any form.

(n) Request for Proposals: A State request inviting proposals for Goods or Services. This

Contract shall be governed by the statutes, regulations and procedures of the State of Connecticut, Department of Administrative Services.

(o) Services: The performance of labor or work, as specified in the Request for Proposals and

set forth in Exhibit A. (p) State: The State of Connecticut, including DAS, the Client Agency and any office,

department, board, council, commission, institution or other agency of the State. (q) Termination: An end to the Contract prior to the end of its term whether effected pursuant

to a right which the Contract creates or for a breach.

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Contract # 14PSX0299 Contract Document RFP-50 Rev. 12/11/14 Prev. Rev. 9/3/14 (r) Title: all ownership, title, licenses, rights and interest, including, but not limited to,

perpetual use, of and to the Goods or Services.

2. Term of Contract; Contract Extension. The Contract will be in effect from 1 May 2015 through 30 April 2019. DAS, in its sole discretion, may extend this Contract for additional terms beyond the original term, prior to Termination or expiration, one or more times for a combined total period not to exceed the complete length of the original term.

3. Description of Goods or Services and Additional Terms and Conditions. The Contractor shall perform as set forth in Exhibit A. For purposes of this Contract, to perform and the performance in Exhibit A is referred to as “Perform” and the “Performance.”

4. Price Schedule, Payment Terms and Billing, and Price Adjustments. (a) Price Schedule: Price Schedule under this Contract is set forth in Exhibit B. (b) Payment Terms and Billing: Payment shall be made only after the Client Agency receives and

accepts the Goods or Services and after it receives a properly completed invoice. Unless otherwise specified in the Contract, payment for all accepted Goods or Services shall be due within forty-five (45) days after acceptance of the Goods or Services, or thirty (30) days if the Contractor is a certified small contractor or minority business enterprise as defined in Conn. Gen. Stat. § 4a-60g. The Contractor shall submit an invoice to the Client Agency for the Performance. The invoice shall include detailed information for Goods or Services, delivered and Performed, as applicable, and accepted. Any late payment charges shall be calculated in accordance with the Connecticut General Statutes.

(c) If applicable to and during the term of this Contract, the Price Schedule will be adjusted to

reflect any increase in the minimum wage rate that may occur, as mandated by state law. The Price Schedule will not be adjusted until the Contractor provides documentation, in the form of certified payroll or other documentation acceptable to the State, substantiating the increase in minimum wage rate.

(d) Price Adjustments: No price increases are allowed under this Contract. 5. Rejected Items; Abandonment. (a) The Contractor may deliver, cause to be delivered, or, in any other way, bring or cause to be

brought, to any State premises or other destination, Goods, as samples or otherwise, and other supplies, materials, equipment or other tangible personal property. The State may, by written notice and in accordance with the terms and conditions of the Contract, direct the Contractor to remove any or all such Goods (“the “Rejected Goods”) and any or all other supplies, materials, equipment or other tangible personal property (collectively, the “Contractor Property”) from and out of State premises and any other location which the State manages, leases or controls. The Contractor shall remove the Rejected Goods and the Contractor Property in accordance with the terms and conditions of the written notice. Failure to remove the Rejected Goods or the Contractor Property in accordance with the terms and conditions of the written notice shall mean, for itself and all Contractor Parties, that: (1) they have voluntarily, intentionally, unconditionally, unequivocally and absolutely

abandoned and left unclaimed the Rejected Goods and Contractor Property and relinquished all ownership, title, licenses, rights, possession and interest of, in and to (collectively, “Title”) the Rejected Goods and Contractor Property with the specific and

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express intent of (A) terminating all of their Title to the Rejected Goods and Contractor Property, (B) vesting Title to the Rejected Goods and Contractor Property in the State of Connecticut and (C) not ever reclaiming Title or any future rights of any type in and to the Rejected Goods and Contractor Property;

(2) there is no ignorance, inadvertence or unawareness to mitigate against the intent to

abandon the Rejected Goods or Contractor Property; (3) they vest authority, without any further act required on their part or the State’s part, in

the Client Agency and the State to use or dispose of the Rejected Goods and Contractor Property, in the State’s sole discretion, as if the Rejected Goods and Contractor Property were the State’s own property and in accordance with law, without incurring any liability or obligation to the Contractor or any other party;

(4) if the State incurs any costs or expenses in connection with disposing of the Rejected

Goods and Contractor Property, including, but not limited to, advertising, moving or storing the Rejected Goods and Contractor Property, auction and other activities, the State shall invoice the Contractor for all such cost and expenses and the Contractor shall reimburse the State no later than thirty (30) days after the date of invoice; and

(5) they do remise, release and forever discharge the State and its employees,

departments, commissions, boards, bureaus, agencies, instrumentalities or political subdivisions and their respective successors, heirs, executors and assigns (collectively, the “State and Its Agents”) of and from all Claims which they and their respective successors or assigns, jointly or severally, ever had, now have or will have against the State and Its Agents arising from the use or disposition of the Rejected Goods and Contractor Property.

(b) The Contractor shall secure from each Contractor Party, such document or instrument as

necessary or appropriate as will vest in the Contractor plenary authority to bind the Contractor Parties to the full extent necessary or appropriate to give full effect to all of the terms and conditions of this section. The Contractor shall provide, no later than fifteen (15) days after receiving a request from the State, such information as the State may require to evidence, in the State’s sole determination, compliance with this section.

6. Order and Delivery. The Contract shall bind the Contractor to furnish and deliver the Goods

or Services in accordance with Exhibit A and at the prices set forth in Exhibit B. Subject to the sections in this Contract concerning Force Majeure, Termination and Open Market Purchases, the Contract shall bind the Client Agency to order the Goods or Services from the Contractor, and to pay for the accepted Goods or Services in accordance with Exhibit B.

7. Contract Amendments.

No amendment to or modification or other alteration of the Contract shall be valid or binding upon the State unless made in writing, signed by both parties and, if applicable, approved by the Connecticut Attorney General.

8. Assignment. The Contractor shall not assign any of its rights or obligations under the

Contract, voluntarily or otherwise, in any manner without the prior written consent of DAS. DAS may void any purported assignment in violation of this section and declare the Contractor in breach of Contract. Any Termination by DAS for a breach is without prejudice to DAS’s or the State’s rights or possible Claims.

9. Termination.

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Contract # 14PSX0299 Contract Document RFP-50 Rev. 12/11/14 Prev. Rev. 9/3/14 (a) Notwithstanding any provisions in this Contract, DAS, through a duly authorized employee,

may Terminate the Contract whenever DAS makes a written determination that such Termination is in the best interests of the State. DAS shall notify the Contractor in writing of Termination pursuant to this section, which notice shall specify the effective date of Termination and the extent to which the Contractor must complete its Performance under the Contract prior to such date.

(b) Notwithstanding any provisions in this Contract, DAS, through a duly authorized employee,

may, after making a written determination that the Contractor has breached the Contract, Terminate the Contract in accordance with the provisions in the Breach section of this Contract.

(c) DAS shall send the notice of Termination via certified mail, return receipt requested, to the Contractor at the most current address which the Contractor has furnished to DAS for purposes of correspondence, or by hand delivery. Upon receiving the notice from DAS, the Contractor shall immediately discontinue all services affected in accordance with the notice, undertake all commercially reasonable efforts to mitigate any losses or damages, and deliver to the Client Agency all Records. The Records are deemed to be the property of the Client Agency and the Contractor shall deliver them to the Client Agency no later than thirty (30) days after the Termination of the Contract or fifteen (15) days after the Contractor receives a written request from either DAS or the Client Agency for the Records. The Contractor shall deliver those Records that exist in electronic, magnetic or other intangible form in a non-proprietary format, such as, but not limited to, ASCII or .TXT.

(d) Upon receipt of a written notice of Termination from DAS, the Contractor shall cease operations as DAS directs in the notice, and take all actions that are necessary or appropriate, or that DAS may reasonably direct, for the protection, and preservation of the Goods and any other property. Except for any work which DAS directs the Contractor to Perform in the notice prior to the effective date of Termination, and except as otherwise provided in the notice, the Contractor shall terminate or conclude all existing subcontracts and purchase orders and shall not enter into any further subcontracts, purchase orders or commitments.

(e) The Client Agency shall, within forty-five (45) days of the effective date of Termination, reimburse the Contractor for its Performance rendered and accepted by the Client Agency in accordance with Exhibit A, in addition to all actual and reasonable costs incurred after Termination in completing those portions of the Performance which the notice required the Contractor to complete. However, the Contractor is not entitled to receive and the Client Agency is not obligated to tender to the Contractor any payments for anticipated or lost profits. Upon request by DAS or the Client Agency, as applicable, the Contractor shall assign to DAS or the Client Agency, or any replacement contractor which DAS or the Client Agency designates, all subcontracts, purchase orders and other commitments, deliver to DAS or the Client Agency all Records and other information pertaining to its Performance, and remove from State premises, whether leased or owned, all of Contractor’s property, equipment, waste material and rubbish related to its Performance, all as DAS or the Client Agency may request.

(f) For breach or violation of any of the provisions in the section concerning Representations and Warranties, DAS may Terminate the Contract in accordance with its terms and revoke any consents to assignments given as if the assignments had never been requested or consented to, without liability to the Contractor or Contractor Parties or any third party.

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Contract # 14PSX0299 Contract Document RFP-50 Rev. 12/11/14 Prev. Rev. 9/3/14 (g) Upon Termination of the Contract, all rights and obligations shall be null and void, so that

no party shall have any further rights or obligations to any other party, except with respect to the sections which survive Termination. All representations, warranties, agreements and rights of the parties under the Contract shall survive such Termination to the extent not otherwise limited in the Contract and without each one of them having to be specifically mentioned in the Contract.

(h) Termination of the Contract pursuant to this section shall not be deemed to be a breach of contract by DAS.

10. Cost Modifications. The parties may agree to a reduction in the cost of the Contract at any

time during which the Contract is in effect. Without intending to impose a limitation on the nature of the reduction, the reduction may be to hourly, staffing or unit costs, the total cost of the Contract or the reduction may take such other form as the State deems to be necessary or appropriate.

11. Breach. If either party breaches the Contract in any respect, the non-breaching party shall

provide written notice of such breach to the breaching party and afford the breaching party an opportunity to cure the breach within ten (10) days from the date that the breaching party receives such notice. Any other time provided for in the notice shall trump such ten (10) days. Such right to cure period shall be extended if the non-breaching party is satisfied that the breaching party is making a good faith effort to cure but the nature of the breach is such that it cannot be cured within the right to cure period. The notice may include an effective Contract Termination date if the breach is not cured by the stated date and, unless otherwise modified by the non-breaching party in writing prior to the Termination date, no further action shall be required of any party to effect the Termination as of the stated date. If the notice does not set forth an effective Contract Termination date, then the non-breaching party may Terminate the Contract by giving the breaching party no less than twenty four (24) hours' prior written notice. If DAS believes that the Contractor has not performed according to the Contract, the Client Agency may withhold payment in whole or in part pending resolution of the Performance issue, provided that DAS notifies the Contractor in writing prior to the date that the payment would have been due in accordance with Exhibit B.

12. Waiver. (a) No waiver of any breach of the Contract shall be interpreted or deemed to be a waiver of

any other or subsequent breach. All remedies afforded in the Contract shall be taken and construed as cumulative, that is, in addition to every other remedy provided in the Contract or at law or in equity.

(b) A party’s failure to insist on strict performance of any provision of the Contract shall only be

deemed to be a waiver of rights and remedies concerning that specific instance of Performance and shall not be deemed to be a waiver of any subsequent rights, remedies or breach.

13. Open Market Purchases. Failure of the Contractor to Perform within the time specified in

the Contract, or failure to replace rejected or substandard Goods or fulfill unperformed Services when so requested and as the Contract provides or allows, constitutes a breach of the Contract and as a remedy for such breach, such failure shall constitute authority for DAS, if it deems it to be necessary or appropriate in its sole discretion, to Terminate the Contract and/or to purchase on the open market, Goods or Services to replace those which have been rejected, not delivered, or not Performed. The Client Agency shall invoice the

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Contractor for all such purchases to the extent that they exceed the costs and expenses in Exhibit B and the Contractor shall pay the Client Agency’s invoice immediately after receiving the invoice. If DAS does not Terminate the Contract, the Client Agency will deduct such open market purchases from the Contract quantities. However, if the Client Agency deems it to be in the best interest of the State, the Client Agency may accept and use the Goods or Services delivered which are substandard in quality, subject to an adjustment in price to be determined by the Client Agency.

14. Purchase Orders. (a) The Contract itself is not an authorization for the Contractor to ship Goods or begin

Performance in any way. The Contractor may begin Performance only after it has received a duly issued purchase order against the Contract for Performance.

(b) The Client Agency shall issue a purchase order against the Contract directly to the Contractor and to no other party.

(c) All purchase orders shall be in written or electronic form, bear the Contract number (if any) and comply with all other State and Client Agency requirements, particularly the Client Agency’s requirements concerning procurement. Purchase orders issued in compliance with such requirements shall be deemed to be duly issued.

(d) A Contractor making delivery without a duly issued purchase order in accordance with this section does so at the Contractor’s own risk.

(e) The Client Agency may, in its sole discretion, deliver to the Contractor any or all duly issued purchase orders via electronic means only, such that the Client Agency shall not have any additional obligation to deliver to the Contractor a “hard copy” of the purchase order or a copy bearing any hand-written signature or other “original” marking.

15. Indemnification. (a) The Contractor shall indemnify, defend and hold harmless the State and its officers,

representatives, agents, servants, employees, successors and assigns from and against any and all (1) Claims arising, directly or indirectly, in connection with the Contract, including the acts of commission or omission (collectively, the "Acts") of the Contractor or Contractor Parties; and (2) liabilities, damages, losses, costs and expenses, including but not limited to, attorneys' and other professionals' fees, arising, directly or indirectly, in connection with Claims, Acts or the Contract. The Contractor shall use counsel reasonably acceptable to the State in carrying out its obligations under this section. The Contractor’s obligations under this section to indemnify, defend and hold harmless against Claims includes Claims concerning confidentiality of any part of or all of the Contractor’s bid, proposal or any Records, any intellectual property rights, other proprietary rights of any person or entity, copyrighted or uncopyrighted compositions, secret processes, patented or unpatented inventions, articles or appliances furnished or used in the Performance.

(b) The Contractor shall not be responsible for indemnifying or holding the State harmless from

any liability arising due to the negligence of the State or any other person or entity acting under the direct control or supervision of the State.

(c) The Contractor shall reimburse the State for any and all damages to the real or personal

property of the State caused by the Acts of the Contractor or any Contractor Parties. The State shall give the Contractor reasonable notice of any such Claims.

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Contract # 14PSX0299 Contract Document RFP-50 Rev. 12/11/14 Prev. Rev. 9/3/14 (d) The Contractor’s duties under this section shall remain fully in effect and binding in

accordance with the terms and conditions of the Contract, without being lessened or compromised in any way, even where the Contractor is alleged or is found to have merely contributed in part to the Acts giving rise to the Claims and/or where the State is alleged or is found to have contributed to the Acts giving rise to the Claims.

(e) The Contractor shall carry and maintain at all times during the term of the Contract, and

during the time that any provisions survive the term of the Contract, sufficient general liability insurance to satisfy its obligations under this Contract. The Contractor shall cause the State to be named as an additional insured on the policy and shall provide (1) a certificate of insurance, (2) the declaration page and (3) the additional insured endorsement to the policy to the Client Agency prior to the Effective Date of the Contract evidencing that the State is an additional insured. The Contractor shall not begin Performance until the delivery of these 3 documents to the Client Agency. State shall be entitled to recover under the insurance policy even if a body of competent jurisdiction determines that State is contributorily negligent.

(f) This section shall survive the Termination of the Contract and shall not be limited by reason

of any insurance coverage. 16. Forum and Choice of Law. The parties deem the Contract to have been made in the City of

Hartford, State of Connecticut. Both parties agree that it is fair and reasonable for the validity and construction of the Contract to be, and it shall be, governed by the laws and court decisions of the State of Connecticut, without giving effect to its principles of conflicts of laws. To the extent that any immunities provided by Federal law or the laws of the State of Connecticut do not bar an action against the State, and to the extent that these courts are courts of competent jurisdiction, for the purpose of venue, the complaint shall be made returnable to the Judicial District of Hartford only or shall be brought in the United States District Court for the District of Connecticut only, and shall not be transferred to any other court, provided, however, that nothing here constitutes a waiver or compromise of the sovereign immunity of the State of Connecticut. The Contractor waives any objection which it may now have or will have to the laying of venue of any Claims in any forum and further irrevocably submits to such jurisdiction in any suit, action or proceeding.

17. Contractor Guaranties. Contractor shall: (a) Perform fully under the Contract; (b) Guarantee the Goods or Services against defective material or workmanship and to repair

any damage or marring occasioned in transit or, at the Client Agency's option, replace them; (c) Furnish adequate protection from damage for all work and to repair damage of any kind, for

which its workers are responsible, to the premises, Goods, the Contractor’s work or that of Contractor Parties;

(d) With respect to the provision of Services, pay for all permits, licenses and fees and give all

required or appropriate notices; (e) Adhere to all Contractual provisions ensuring the confidentiality of Records that the

Contractor has access to and are exempt from disclosure under the State’s Freedom of Information Act or other applicable law; and

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Contract # 14PSX0299 Contract Document RFP-50 Rev. 12/11/14 Prev. Rev. 9/3/14 (f) Neither disclaim, exclude nor modify the implied warranties of fitness for a particular

purpose or of merchantability. 18. Implied Warranties. DAS does not disclaim, exclude or modify the implied warranty of

fitness for a particular purpose or the warranty of merchantability. 19. Goods, Standards and Appurtenances. Any Goods delivered must be standard new Goods,

latest model, except as otherwise specifically stated in the Contract. Remanufactured, refurbished or reconditioned equipment may be accepted but only to the extent allowed under the Contract. Where the Contract does not specifically list or describe any part or nominal appurtenances of equipment for the Goods, it shall be understood that the Contractor shall deliver such parts and appurtenances as are usually provided with the manufacturer's stock model.

20. Delivery. (a) Delivery shall be made as ordered and in accordance with the Contract. Unless otherwise

specified in the Contract, delivery shall be to a loading dock or receiving platform. The Contractor or Contractor’s shipping designee shall be responsible for removal of Goods from the carrier and placement on the Client Agency loading dock or receiving platform. The receiving personnel of the Client Agency are not required to assist in this process. The decision of DAS as to reasonable compliance with delivery terms shall be final and binding. The burden of proof of proper receipt of the order shall rest with the Contractor.

(b) In order for the time of delivery to be extended, the Client Agency must first approve a

request for extension from the time specified in the Contract, such extension applying only to the particular item or shipment.

(c) Goods shall be securely and properly packed for shipment, according to accepted standard

commercial practice, without extra charge for packing cases, baling or sacks. The containers shall remain the property of the Client Agency unless otherwise stated in the Contract.

(d) All risk of loss and damage to the Goods transfers to the Client Agency upon Title vesting in

the Client Agency. 21. Goods Inspection. The Client Agency shall determine the manner and prescribe the

inspection of all Goods and the tests of all samples submitted to determine whether they comply with all of the specifications in the Contract. If any Goods fail in any way to meet the specifications in the Contract, the Client Agency may, in its sole discretion, either reject it and owe nothing or accept it and pay for it on an adjusted price basis, depending on the degree to which the Goods meet the specifications. Any decision pertaining to any such failure or rejection shall be final and binding.

22. Emergency Standby for Goods and/or Services. If any Federal or State official, having

authority to do so, declares an emergency or the occurrence of a natural disaster within the State of Connecticut, DAS and the Client Agency may request the Goods and Services on an expedited and prioritized basis. Upon receipt of such a request the Contractor shall make all necessary and appropriate commercially reasonable efforts to reallocate its staffing and other resources in order to give primary preference to Performing this Contract ahead of or prior to fulfilling, in whole or in part, any other contractual obligations that the Contractor may have. The Contractor is not obligated to make those efforts to Perform on an expedited and prioritized basis in accordance with this paragraph if doing so will make the Contractor materially breach any other contractual obligations that the Contractor may

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have. Contractor shall acknowledge receipt of any request made pursuant to this paragraph within 2 hours from the time that the Contractor receives it via purchase order or through a request to make an expedited or prioritized purchase through the State of Connecticut Purchasing Card (MasterCard) Program (the “P-Card Program”). If the Contractor fails to acknowledge receipt within 2 hours, confirm its obligation to Perform or actually Perform, as set forth in the purchase order or through the P-Card Program, then DAS and the Client Agency may procure the Performance from another source without further notice to Contractor and without creating any right of recourse at law or in equity against DAS or Client Agency.

23. Setoff. In addition to all other remedies available hereunder, the State, in its sole discretion, may setoff (1) any costs or expenses that the State incurs resulting from the Contractor's unexcused nonperformance under the Contract and under any other agreement or arrangement that the Contractor has with the State and (2) any other amounts that are due or may become due from the State to the Contractor, against amounts otherwise due or that may become due to the Contractor under the Contract, or under any other agreement or arrangement that the Contractor has with the State. The State’s right of setoff shall not be deemed to be the State’s exclusive remedy for the Contractor’s or Contractor Parties’ breach of the Contract, all of which shall survive any setoffs by the State.

24. Force Majeure. The State and the Contractor shall not be excused from their obligation to

Perform in accordance with the Contract except in the case of Force Majeure events and as otherwise provided for in the Contract. In the case of any such exception, the nonperforming party shall give immediate written notice to the other, explaining the cause and probable duration of any such nonperformance.

25. Advertising. The Contractor shall not refer to sales to the State for advertising or

promotional purposes, including, but not limited to, posting any material or data on the Internet, without DAS’s prior written approval.

26. Americans With Disabilities Act. The Contractor shall be and remain in compliance with the

Americans with Disabilities Act of 1990 (“Act”), to the extent applicable, during the term of the Contract. DAS may Terminate the Contract if the Contractor fails to comply with the Act.

27. Representations and Warranties. The Contractor, represents and warrants to DAS for itself

and Contractor Parties, that: (a) if they are entities, they are duly and validly existing under the laws of their respective

states of organization and authorized to conduct business in the State of Connecticut in the manner contemplated by the Contract. Further, as appropriate, they have taken all necessary action to authorize the execution, delivery and Performance of the Contract and have the power and authority to execute, deliver and Perform their obligations under the Contract;

(b) they will comply with all applicable State and Federal laws and municipal ordinances in

satisfying their obligations to the State under and pursuant to the Contract, including, but not limited to (1) Connecticut General Statutes Title 1, Chapter 10, concerning the State’s Codes of Ethics and (2) Title 4a concerning State purchasing, including, but not limited to Section 22a-194a concerning the use of polystyrene foam;

(c) the execution, delivery and Performance of the Contract will not violate, be in conflict with,

result in a breach of or constitute (with or without due notice and/or lapse of time) a Page 12 of 28


default under any of the following, as applicable: (1) any provision of law; (2) any order of any court or the State; or (3) any indenture, agreement, document or other instrument to which it is a party or by which it may be bound;

(d) they are not presently debarred, suspended, proposed for debarment, declared ineligible,

or voluntarily excluded from covered transactions by any governmental entity; (e) as applicable, they have not, within the three years preceding the Contract, in any of their

current or former jobs, been convicted of, or had a civil judgment rendered against them or against any person who would Perform under the Contract, for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a transaction or contract with any governmental entity. This includes, but is not limited to, violation of Federal or state antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property;

(f) they are not presently indicted for or otherwise criminally or civilly charged by any

governmental entity with commission of any of the offenses listed above; (g) they have not within the three years preceding the Contract had one or more contracts with

any governmental entity Terminated; (h) they have not employed or retained any entity or person, other than a bona fide employee

working solely for them, to solicit or secure the Contract and that they have not paid or agreed to pay any entity or person, other than a bona fide employee working solely for them, any fee, commission, percentage, brokerage fee, gifts, or any other consideration contingent upon or resulting from the award or making of the Contract or any assignments made in accordance with the terms of the Contract;

(i) to the best of their knowledge, there are no Claims involving Contractor or Contractor

Parties that might reasonably be expected to materially adversely affect their businesses, operations, assets, properties, financial stability, business prospects or ability to Perform fully under the Contract;

(j) they shall disclose, to the best of their knowledge, to DAS in writing any Claims involving

them that might reasonably be expected to materially adversely affect their businesses, operations, assets, properties, financial stability, business prospects or ability to Perform fully under the Contract, no later than ten (10) Days after becoming aware or after they should have become aware of any such Claims. For purposes of the Contractor’s obligation to disclose any Claims to DAS, the ten (10) Days in the section of this Contract concerning Disclosure of Contractor Parties Litigation shall run consecutively with the ten (10) Days provided for in this representation and warranty;

(k) their participation in the Request for Proposals process is not a conflict of interest or a

breach of ethics under the provisions of Title 1, Chapter 10 of the Connecticut General Statutes concerning the State’s Code of Ethics;

(l) the Proposal was not made in connection or concert with any other person or entity,

including any affiliate (as defined in the Tangible Personal Property section of this Contract) of the Contractor, submitting a proposal for the same Goods or Services, and is in all respects fair and without collusion or fraud;

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Contract # 14PSX0299 Contract Document RFP-50 Rev. 12/11/14 Prev. Rev. 9/3/14 (m) they are able to Perform under the Contract using their own resources or the resources of a

party who is not a Contractor; (n) the Contractor shall obtain in a written contract all of the representations and warranties in

this section from any Contractor Parties and to require that provision to be included in any contracts and purchase orders with Contractor Parties;

(o) they have paid all applicable workers’ compensation second injury fund assessments

concerning all previous work done in Connecticut; (p) they have a record of compliance with Occupational Health and Safety Administration

regulations without any unabated, willful or serious violations; (q) they owe no unemployment compensation contributions; (r) they are not delinquent in the payment of any taxes owed, or, that they have filed a sales

tax security bond, and they have, if and as applicable, filed for motor carrier road tax stickers and have paid all outstanding road taxes;

(s) all of their vehicles have current registrations and, unless such vehicles are no longer in

service, they shall not allow any such registrations to lapse; (t) each Contractor Party has vested in the Contractor plenary authority to bind the Contractor

Parties to the full extent necessary or appropriate to ensure full compliance with and Performance in accordance with all of the terms and conditions of the Contract and that all appropriate parties shall also provide to DAS, no later than fifteen (15) days after receiving a request from DAS, such information as DAS may require to evidence, in DAS’s sole determination, compliance with this section;

(u) except to the extent modified or abrogated in the Contract, all Title shall pass to the Client

Agency upon complete installation, testing and acceptance of the Goods or Services and payment by the Client Agency;

(v) if either party Terminates the Contract, for any reason, they shall relinquish to the Client

Agency all Title to the Goods delivered, accepted and paid for (except to the extent any invoiced amount is disputed) by the Client Agency;

(w) with regard to third party products provided with the Goods, they shall transfer all licenses

which they are permitted to transfer in accordance with the applicable third party license; (x) they shall not copyright, register, distribute or claim any rights in or to the Goods after the

Effective Date of the Contract without DAS’s prior written consent; (y) they either own or have the authority to use all Title of and to the Goods, and that such

Title is not the subject of any encumbrances, liens or claims of ownership by any third party; (z) the Goods do not infringe or misappropriate any patent, trade secret or other intellectual

property right of a third party; (aa) the Client Agency's use of any Goods shall not infringe or misappropriate any patent,

trade secret or other intellectual property right of a third party;

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Contract # 14PSX0299 Contract Document RFP-50 Rev. 12/11/14 Prev. Rev. 9/3/14 (bb) if they procure any Goods, they shall sub-license such Goods and that the Client Agency

shall be afforded the full benefits of any manufacturer or subcontractor licenses for the use of the Goods; and

(cc) they shall assign or otherwise transfer to the Client Agency, or afford the Client Agency the

full benefits of any manufacturer's warranty for the Goods, to the extent that such warranties are assignable or otherwise transferable to the Client Agency.

28. Representations and Warranties Concerning Motor Vehicles. If in the course of

Performance or in any other way related to the Contract the Contractor at any time uses or operates “motor vehicles,” as that term is defined by Conn. Gen. Stat. §14-1 (including, but not limited to such services as snow plowing, sanding, hauling or delivery of materials, freight or merchandise, or the transportation of passengers), the Contractor, represents and warrants for itself and the Contractor Parties, that:

(a) It is the owner of record or lessee of record of each such motor vehicle used in the

Performance of the Contract, and each such motor vehicle is duly registered with the Connecticut Department of Motor Vehicles (“ConnDMV”) in accordance with the provisions of Chapter 246 of the Connecticut General Statutes. Each such registration shall be in valid status, and shall not be expired, suspended or revoked by ConnDMV , for any reason or cause. If such motor vehicle is not registered with ConnDMV, then it shall be duly registered with another state or commonwealth in accordance with such other state’s or commonwealth’s applicable statutes. Each such registration shall be in valid status, and shall not be expired, suspended or revoked by such other state or commonwealth for any reason or cause.

(b) Each such motor vehicle shall be fully insured in accordance with the provisions of Sections

14-12b, 14-112 and 38a-371 of the Connecticut General Statutes, as amended, in the amounts required by the said sections or in such higher amounts as have been specified by ConnDMV as a condition for the award of the Contract, or in accordance with all substantially similar provisions imposed by the law of the jurisdiction where the motor vehicle is registered.

(c) Each Contractor Party who uses or operates a motor vehicle at any time in the Performance

of the Contract shall have and maintain a motor vehicle operator’s license or commercial driver’s license of the appropriate class for the motor vehicle being used or operated. Each such license shall bear the endorsement or endorsements required by the provisions of Section 14-36a of the Connecticut General Statutes, as amended, to operate such motor vehicle, or required by substantially similar provisions imposed by the law of another jurisdiction in which the operator is licensed to operate such motor vehicle. The license shall be in valid status, and shall not be expired, suspended or revoked by ConnDMV or such other jurisdiction for any reason or cause.

(d) Each motor vehicle shall be in full compliance with all of the terms and conditions of all

provisions of the Connecticut General Statutes and regulations, or those of the jurisdiction where the motor vehicle is registered, pertaining to the mechanical condition, equipment, marking and operation of motor vehicles of such type, class and weight, including, but not limited to, requirements for motor vehicles having a gross vehicle weight rating of 18,000 pounds or more or motor vehicles otherwise described by the provisions of Conn. Gen. Stat. § 14-163c(a) and all applicable provisions of the Federal Motor Carrier Safety Regulations, as set forth in Title 49, Parts 382 to 399, inclusive, of the Code of Federal Regulations.

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Contract # 14PSX0299 Contract Document RFP-50 Rev. 12/11/14 Prev. Rev. 9/3/14 29. Disclosure of Contractor Parties Litigation. The Contractor shall require that all Contractor

Parties, as appropriate, disclose to the Contractor, to the best of their knowledge, any Claims involving the Contractor Parties that might reasonably be expected to materially adversely affect their businesses, operations, assets, properties, financial stability, business prospects or ability to Perform fully under the Contract, no later than ten (10) Days after becoming aware or after they should have become aware of any such Claims. Disclosure shall be in writing.

30. Entirety of Contract. The Contract is the entire agreement between the parties with respect

to its subject matter, and supersedes all prior agreements, proposals, offers, counteroffers and understandings of the parties, whether written or oral. The Contract has been entered into after full investigation, neither party relying upon any statement or representation by the other unless such statement or representation is specifically embodied in the Contract.

31. Exhibits. All exhibits referred to in and attached to this Contract are incorporated in this

Contract by such reference and shall be deemed to be a part of it as if they had been fully set forth in it.

32. Executive Orders. This Contract is subject to the provisions of Executive Order No. Three of

Governor Thomas J. Meskill, promulgated June 16, 1971, concerning labor employment practices, Executive Order No. Seventeen of Governor Thomas J. Meskill, promulgated February 15, 1973, concerning the listing of employment openings and Executive Order No. Sixteen of Governor John G. Rowland promulgated August 4, 1999, concerning violence in the workplace, all of which are incorporated into and are made a part of the Contract as if they had been fully set forth in it. The Contract may also be subject to Executive Order No. 7C of Governor M. Jodi Rell, promulgated July 13, 2006, concerning contracting reforms and Executive Order No. 14 of Governor M. Jodi Rell, promulgated April 17, 2006, concerning procurement of cleaning products and services, in accordance with their respective terms and conditions. If Executive Orders 7C and 14 are applicable, they are deemed to be incorporated into and are made a part of the Contract as if they had been fully set forth in it. At the Contractor’s request, the Client Agency or DAS shall provide a copy of these orders to the Contractor.

33. Non-discrimination. (a) For purposes of this Section, the following terms are defined as follows:

(1) "Commission" means the Commission on Human Rights and Opportunities; (2) "Contract" and “contract” include any extension or modification of the Contract or contract; (3) "Contractor" and “contractor” include any successors or assigns of the Contractor or contractor; (4) "Gender identity or expression" means a person's gender-related identity, appearance or behavior, whether or not that gender-related identity, appearance or behavior is different from that traditionally associated with the person's physiology or assigned sex at birth, which gender-related identity can be shown by providing evidence

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including, but not limited to, medical history, care or treatment of the gender-related identity, consistent and uniform assertion of the gender-related identity or any other evidence that the gender-related identity is sincerely held, part of a person's core identity or not being asserted for an improper purpose. (5) “good faith" means that degree of diligence which a reasonable person would exercise in the performance of legal duties and obligations; (6) "good faith efforts" shall include, but not be limited to, those reasonable initial efforts necessary to comply with statutory or regulatory requirements and additional or substituted efforts when it is determined that such initial efforts will not be sufficient to comply with such requirements; (7) "marital status" means being single, married as recognized by the state of Connecticut, widowed, separated or divorced; (8) "mental disability" means one or more mental disorders, as defined in the most recent edition of the American Psychiatric Association's "Diagnostic and Statistical Manual of Mental Disorders", or a record of or regarding a person as having one or more such disorders; (9) "minority business enterprise" means any small contractor or supplier of materials fifty-one percent or more of the capital stock, if any, or assets of which is owned by a person or persons: (1) who are active in the daily affairs of the enterprise, (2) who have the power to direct the management and policies of the enterprise, and (3) who are members of a minority, as such term is defined in subsection (a) of Connecticut General Statutes § 32-9n; and (10) "public works contract" means any agreement between any individual, firm or corporation and the State or any political subdivision of the State other than a municipality for construction, rehabilitation, conversion, extension, demolition or repair of a public building, highway or other changes or improvements in real property, or which is financed in whole or in part by the State, including, but not limited to, matching expenditures, grants, loans, insurance or guarantees.

For purposes of this Section, the terms "Contract" and “contract” do not include a contract where each contractor is (1) a political subdivision of the state, including, but not limited to, a municipality, (2) a quasi-public agency, as defined in Conn. Gen. Stat. Section 1-120, (3) any other state, including but not limited to any federally recognized Indian tribal governments, as defined in Conn. Gen. Stat. Section 1-267, (4) the federal government, (5) a foreign government, or (6) an agency of a subdivision, agency, state or government described in the immediately preceding enumerated items (1), (2), (3), (4) or (5).

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(b) (1) The Contractor agrees and warrants that in the performance of the Contract such Contractor will not discriminate or permit discrimination against any person or group of persons on the grounds of race, color, religious creed, age, marital status, national origin, ancestry, sex, gender identity or expression, intellectual disability, mental disability or physical disability, including, but not limited to, blindness, unless it is shown by such Contractor that such disability prevents performance of the work involved, in any manner prohibited by the laws of the United States or of the State of Connecticut; and the Contractor further agrees to take affirmative action to insure that applicants with job-related qualifications are employed and that employees are treated when employed without regard to their race, color, religious creed, age, marital status, national origin, ancestry, sex, gender identity or expression, intellectual disability, mental disability or physical disability, including, but not limited to, blindness, unless it is shown by the Contractor that such disability prevents performance of the work involved; (2) the Contractor agrees, in all solicitations or advertisements for employees placed by or on behalf of the Contractor, to state that it is an "affirmative action-equal opportunity employer" in accordance with regulations adopted by the Commission; (3) the Contractor agrees to provide each labor union or representative of workers with which the Contractor has a collective bargaining agreement or other contract or understanding and each vendor with which the Contractor has a contract or understanding, a notice to be provided by the Commission, advising the labor union or workers’ representative of the Contractor's commitments under this section and to post copies of the notice in conspicuous places available to employees and applicants for employment; (4) the Contractor agrees to comply with each provision of this Section and Connecticut General Statutes §§ 46a-68e and 46a-68f and with each regulation or relevant order issued by said Commission pursuant to Connecticut General Statutes §§ 46a-56, 46a-68e and 46a-68f; and (5) the Contractor agrees to provide the Commission on Human Rights and Opportunities with such information requested by the Commission, and permit access to pertinent books, records and accounts, concerning the employment practices and procedures of the Contractor as relate to the provisions of this Section and Connecticut General Statutes § 46a-56. If the contract is a public works contract, the Contractor agrees and warrants that he will make good faith efforts to employ minority business enterprises as subcontractors and suppliers of materials on such public works projects.

(c) Determination of the Contractor's good faith efforts shall include, but shall not be limited

to, the following factors: The Contractor's employment and subcontracting policies, patterns and practices; affirmative advertising, recruitment and training; technical

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assistance activities and such other reasonable activities or efforts as the Commission may prescribe that are designed to ensure the participation of minority business enterprises in public works projects.

(d) The Contractor shall develop and maintain adequate documentation, in a manner

prescribed by the Commission, of its good faith efforts. (e) The Contractor shall include the provisions of subsection (b) of this Section in every

subcontract or purchase order entered into in order to fulfill any obligation of a contract with the State and such provisions shall be binding on a subcontractor, vendor or manufacturer unless exempted by regulations or orders of the Commission. The Contractor shall take such action with respect to any such subcontract or purchase order as the Commission may direct as a means of enforcing such provisions including sanctions for noncompliance in accordance with Connecticut General Statutes §46a-56; provided if such Contractor becomes involved in, or is threatened with, litigation with a subcontractor or vendor as a result of such direction by the Commission, the Contractor may request the State of Connecticut to enter into any such litigation or negotiation prior thereto to protect the interests of the State and the State may so enter.

(f) The Contractor agrees to comply with the regulations referred to in this Section as they

exist on the date of this Contract and as they may be adopted or amended from time to time during the term of this Contract and any amendments thereto.

(g)

(1) The Contractor agrees and warrants that in the performance of the Contract such Contractor will not discriminate or permit discrimination against any person or group of persons on the grounds of sexual orientation, in any manner prohibited by the laws of the United States or the State of Connecticut, and that employees are treated when employed without regard to their sexual orientation; (2) the Contractor agrees to provide each labor union or representative of workers with which such Contractor has a collective bargaining agreement or other contract or understanding and each vendor with which such Contractor has a contract or understanding, a notice to be provided by the Commission on Human Rights and Opportunities advising the labor union or workers' representative of the Contractor's commitments under this section, and to post copies of the notice in conspicuous places available to employees and applicants for employment; (3) the Contractor agrees to comply with each provision of this section and with each regulation or relevant order issued by said Commission pursuant to Connecticut General Statutes § 46a-56; and

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(4) the Contractor agrees to provide the Commission on Human Rights and Opportunities with such information requested by the Commission, and permit access to pertinent books, records and accounts, concerning the employment practices and procedures of the Contractor which relate to the provisions of this Section and Connecticut General Statutes § 46a-56.

(h) The Contractor shall include the provisions of the foregoing paragraph in every

subcontract or purchase order entered into in order to fulfill any obligation of a contract with the State and such provisions shall be binding on a subcontractor, vendor or manufacturer unless exempted by regulations or orders of the Commission. The Contractor shall take such action with respect to any such subcontract or purchase order as the Commission may direct as a means of enforcing such provisions including sanctions for noncompliance in accordance with Connecticut General Statutes § 46a-56; provided, if such Contractor becomes involved in, or is threatened with, litigation with a subcontractor or vendor as a result of such direction by the Commission, the Contractor may request the State of Connecticut to enter into any such litigation or negotiation prior thereto to protect the interests of the State and the State may so enter.

34. Tangible Personal Property.

(a) The Contractor on its behalf and on behalf of its Affiliates, as defined below, shall comply with

the provisions of Conn. Gen. Stat. §12-411b, as follows:

(1) For the term of the Contract, the Contractor and its Affiliates shall collect and remit to the State of Connecticut, Department of Revenue Services, any Connecticut use tax due under the provisions of Chapter 219 of the Connecticut General Statutes for items of tangible personal property sold by the Contractor or by any of its Affiliates in the same manner as if the Contractor and such Affiliates were engaged in the business of selling tangible personal property for use in Connecticut and had sufficient nexus under the provisions of Chapter 219 to be required to collect Connecticut use tax;

(2) A customer’s payment of a use tax to the Contractor or its Affiliates relieves the customer of liability for the use tax;

(3) The Contractor and its Affiliates shall remit all use taxes they collect from customers on or before the due date specified in the Contract, which may not be later than the last day of the month next succeeding the end of a calendar quarter or other tax collection period during which the tax was collected;

(4) The Contractor and its Affiliates are not liable for use tax billed by them but not paid to them by a customer; and

(5) Any Contractor or Affiliate who fails to remit use taxes collected on behalf of its customers by the due date specified in the Contract shall be subject to the interest and penalties provided for persons required to collect sales tax under chapter 219 of the general statutes.

(b) For purposes of this section of the Contract, the word “Affiliate” means any person, as

defined in section 12-1 of the general statutes, that controls, is controlled by, or is under common control with another person. A person controls another person if the person owns, directly or indirectly, more than ten per cent of the voting securities of the other person. The word “voting security” means a security that confers upon the holder the right

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to vote for the election of members of the board of directors or similar governing body of the business, or that is convertible into, or entitles the holder to receive, upon its exercise, a security that confers such a right to vote. “Voting security” includes a general partnership interest.

(c) The Contractor represents and warrants that each of its Affiliates has vested in the Contractor plenary authority to so bind the Affiliates in any agreement with the State of Connecticut. The Contractor on its own behalf and on behalf of its Affiliates shall also provide, no later than 30 days after receiving a request by the State’s contracting authority, such information as the State may require to ensure, in the State’s sole determination, compliance with the provisions of Chapter 219 of the Connecticut General Statutes, including, but not limited to, §12-411b.

35. Whistleblowing. This Contract may be subject to the provisions of Section 4-61dd of the Connecticut General Statutes. In accordance with this statute, if an officer, employee or appointing authority of the Contractor takes or threatens to take any personnel action against any employee of the Contractor in retaliation for such employee's disclosure of information to any employee of the contracting state or quasi-public agency or the Auditors of Public Accounts or the Attorney General under the provisions of subsection (a) of such statute, the Contractor shall be liable for a civil penalty of not more than five thousand dollars for each offense, up to a maximum of twenty per cent of the value of this Contract. Each violation shall be a separate and distinct offense and in the case of a continuing violation, each calendar day's continuance of the violation shall be deemed to be a separate and distinct offense. The State may request that the Attorney General bring a civil action in the Superior Court for the Judicial District of Hartford to seek imposition and recovery of such civil penalty. In accordance with subsection (f) of such statute, each large state contractor, as defined in the statute, shall post a notice of the provisions of the statute relating to large state contractors in a conspicuous place which is readily available for viewing by the employees of the Contractor.

36. Notice. All notices, demands, requests, consents, approvals or other communications required or permitted to be given or which are given with respect to this Contract (for the purpose of this section collectively called “Notices”) shall be deemed to have been effected at such time as the notice is placed in the U.S. mail, first class and postage pre-paid, return receipt requested or placed with a recognized, overnight express delivery service that provides for a return receipt. All such Notices shall be in writing and shall be addressed as follows: If to DAS: State of Connecticut, Department of Administrative Services 165 Capitol Ave, 5th Floor South Hartford, CT 06106-1659 Attention: Rob Zalucki If to the Contractor: COMPANY NAME:

NAME: ADDRESS Line 1:

ADDRESS Line 2: City, State and Zip:

Attention: Company: Page 21 of 28


Signatory Name: Title:

37. Insurance. Before commencing Performance, the Contractor shall obtain and maintain at its own cost and expense for the duration of the Contract, the following insurance as described in (a) through (h) below. Contractor shall assume any and all deductibles in the described insurance policies. The Contractor’s insurers shall have no right of recovery or subrogation against the State and the described Contractor’s insurance shall be primary coverage. Any failure to comply with the claim reporting provisions of the policy shall not affect coverage provided to the State.

(a) Reserved (b) Commercial General Liability: $1,000,000 combined single limit per occurrence for bodily

injury, personal injury and property damage. Coverage shall include, Premises and Operations, Independent Contractors, Products and Completed Operations, Contractual Liability and Broad Form Property Damage coverage. If a general aggregate is used, the general aggregate limit shall apply separately to the project or the general aggregate limit shall be twice the occurrence limit.

(c) Automobile Liability: $1,000,000 combined single limit per accident for bodily injury.

Coverage extends to owned, hired and non-owned automobiles. If the vendor/contractor does not own an automobile, but one is used in the execution of the contract, then only hired and non-owned coverage is required. If a vehicle is not used in the execution of the contract then automobile coverage is not required.

(d) Workers’ Compensation and Employers Liability: Statutory coverage in compliance with the

Compensation laws of the State of Connecticut. Coverage shall include Employer’s Liability with minimum limits of $100,000 each accident, $500,000 Disease – Policy limit, $100,000 each employee.

(e) Reserved (f) Umbrella Liability: Excess/umbrella liability insurance may be included to meet minimum

requirements. Umbrella coverage must indicate the existing underlying insurance coverage. (g) Claims Made: Not acceptable with the exception of Professional Liability when specified. (h) Reserved 38. Headings. The headings given to the sections in the Contract are inserted only for

convenience and are in no way to be construed as part of the Contract or as a limitation of the scope of the particular section to which the heading refers.

39. Number and Gender. Whenever the context so requires, the plural or singular shall include each other and the use of any gender shall include all genders.

40. Parties. To the extent that any Contractor Party is to participate or Perform in any way, directly or indirectly in connection with the Contract, any reference in the Contract to “Contractor” shall also be deemed to include “Contractor Parties”, as if such reference had originally specifically included “Contractor Parties” since it is the parties’ intent for the

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terms “Contractor Parties” to be vested with the same respective rights and obligations as the terms “Contractor.”

41. Contractor Changes. The Contractor shall notify DAS in writing no later than ten (10) Days from the effective date of any change in:

a) its certificate of incorporation or other organizational document;

b) more than a controlling interest in the ownership of the Contractor; or

c) the individual(s) in charge of the Performance.

This change shall not relieve the Contractor of any responsibility for the accuracy and completeness of the Performance. DAS, after receiving written notice by the Contractor of any such change, may require such agreements, releases and other instruments evidencing, to DAS’s satisfaction, that any individuals retiring or otherwise separating from the Contractor have been compensated in full or that provision has been made for compensation in full, for all work performed under terms of the Contract. The Contractor shall deliver such documents to DAS in accordance with the terms of DAS’s written request. DAS may also require, and the Contractor shall deliver, a financial statement showing that solvency of the Contractor is maintained. The death of any Contractor Party, as applicable, shall not release the Contractor from the obligation to Perform under the Contract; the surviving Contractor Parties, as appropriate, must continue to Perform under the Contract until Performance is fully completed.

42. Further Assurances. The parties shall provide such information, execute and deliver any instruments and documents and take such other actions as may be necessary or reasonably requested by the other party which are not inconsistent with the provisions of this Contract and which do not involve the vesting of rights or assumption of obligations other than those provided for in the Contract, in order to give full effect to the Contract and to carry out the intent of the Contract.

43. Audit and Inspection of Plants, Places of Business and Records. (a) Audit and Inspection of Plants, Places of Business and Records. The State and its agents,

including, but not limited to, the Connecticut Auditors of Public Accounts, Attorney General and State’s Attorney and their respective agents, may, at reasonable hours, inspect and examine all of the parts of the Contractor’s and Contractor Parties’ plants and places of business which, in any way, are related to, or involved in, the performance of this Contract.

(b) The Contractor shall maintain, and shall require each of the Contractor Parties to maintain, accurate and complete Records. The Contractor shall make all of its and the Contractor Parties’ Records available at all reasonable hours for audit and inspection by the State and its agents.

(c) The State shall make all requests for any audit or inspection in writing and shall provide the Contractor with at least twenty-four (24) hours’ notice prior to the requested audit and inspection date. If the State suspects fraud or other abuse, or in the event of an emergency, the State is not obligated to provide any prior notice.

(d) All audits and inspections shall be at the State’s expense.

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(e) The Contractor shall keep and preserve or cause to be kept and preserved all of its and Contractor Parties’ Records until three (3) years after the latter of (i) final payment under this Contract, or (ii) the expiration or earlier termination of this Contract, as the same may be modified for any reason. The State may request an audit or inspection at any time during this period. If any Claim or audit is started before the expiration of this period, the Contractor shall retain or cause to be retained all Records until all Claims or audit findings have been resolved.

(f) The Contractor shall cooperate fully with the State and its agents in connection with an audit or inspection. Following any audit or inspection, the State may conduct and the Contractor shall cooperate with an exit conference.

(g) The Contractor shall incorporate this entire Section verbatim into any contract or other agreement that it enters into with any Contractor Party.

44. Background Checks. The State may require that the Contractor and Contractor Parties undergo criminal background checks as provided for in the State of Connecticut Department of Emergency Services and Public Protection Administration and Operations Manual or such other State document as governs procedures for background checks. The Contractor and Contractor Parties shall cooperate fully as necessary or reasonably requested with the State and its agents in connection with such background checks.

45. Continued Performance. The Contractor and Contractor Parties shall continue to Perform their obligations under the Contract while any dispute concerning the Contract is being resolved.

46. Working and Labor Synergies. The Contractor shall be responsible for maintaining a tranquil working relationship between the Contractor work force, the Contractor Parties and their work force, State employees, and any other contractors present at the work site. The Contractor shall quickly resolve all labor disputes which result from the Contractor's or Contractor Parties’ presence at the work site, or other action under their control. Labor disputes shall not be deemed to be sufficient cause to allow the Contractor to make any claim for additional compensation for cost, expenses or any other loss or damage, nor shall those disputes be deemed to be sufficient reason to relieve the Contractor from any of its obligations under the Contract.

47. Contractor Responsibility.

(a) The Contractor shall be responsible for the entire Performance under the Contract regardless of whether the Contractor itself performs. The Contractor shall be the sole point of contact concerning the management of the Contract, including Performance and payment issues. The Contractor is solely and completely responsible for adherence by the Contractor Parties to all applicable provisions of the Contract.

(b) The Contractor shall exercise all reasonable care to avoid damage to the State's property or

to property being made ready for the State's use, and to all property adjacent to any work site. The Contractor shall promptly report any damage, regardless of cause, to the State.

48. Severability. If any term or provision of the Contract or its application to any person, entity or circumstance shall, to any extent, be held to be invalid or unenforceable, the remainder of the Contract or the application of such term or provision shall not be affected as to persons, entities or circumstances other than those as to whom or to which it is held to be

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invalid or unenforceable. Each remaining term and provision of the Contract shall be valid and enforced to the fullest extent possible by law.

49. Confidential Information. The State will afford due regard to the Contractor’s request for the protection of proprietary or confidential information which the State receives. However, all materials associated with the Proposal and the Contract are subject to the terms of the Connecticut Freedom of Information Act (“FOIA”) and all corresponding rules, regulations and interpretations. In making such a request, the Contractor may not merely state generally that the materials are proprietary or confidential in nature and not, therefore, subject to release to third parties. Those particular sentences, paragraphs, pages or sections that the Contractor believes are exempt from disclosure under the FOIA must be specifically identified as such. Convincing explanation and rationale sufficient to justify each exemption consistent with the FOIA must accompany the request. The rationale and explanation must be stated in terms of the prospective harm to the competitive position of the Contractor that would result if the identified material were to be released and the reasons why the materials are legally exempt from release pursuant to the FOIA. To the extent that any other provision or part of the Contract, especially including the Proposal, the Records and the specifications, conflicts or is in any way inconsistent with this section, this section controls and shall apply and the conflicting provision or part shall not be given effect. If the Contractor indicates that certain documentation is submitted in confidence, by specifically and clearly marking said documentation as CONFIDENTIAL, DAS will endeavor to keep said information confidential to the extent permitted by law. DAS, however, has no obligation to initiate, prosecute or defend any legal proceeding or to seek a protective order or other similar relief to prevent disclosure of any information that is sought pursuant to a FOIA request. The Contractor shall have the burden of establishing the availability of any FOIA exemption in any proceeding where it is an issue. In no event shall DAS or the State have any liability for the disclosure of any documents or information in its possession which the State or DAS believes are required to be disclosed pursuant to the FOIA or other requirements of law.

50. References to Statutes, Public Acts, Regulations, Codes and Executive Orders. All references in this Contract to any statute, public act, regulation, code or executive order shall mean such statute, public act, regulation, code or executive order, respectively, as it has been amended, replaced or superseded at any time. Notwithstanding any language in this Contract that relates to such statute, public act, regulation, code or executive order, and notwithstanding a lack of a formal amendment to this Contract, this Contract shall always be read and interpreted as if it contained the most current and applicable wording and requirements of such statute, public act, regulation, code or executive order as if their most current language had been used in and requirements incorporated into this Contract at the time of its execution.

51. Cross-Default.

(a) If the Contractor or Contractor Parties breach, default or in any way fail to Perform satisfactorily under the Contract, then DAS may, in its sole discretion, without more and without any action whatsoever required of the State, treat any such event as a breach, default or failure to Perform under any or all other agreements or arrangements (“Other Agreements”) that the Contractor or Contractor Parties have with DAS. Accordingly, DAS may then exercise at its sole option any and all of its rights or remedies provided for in the Contract or Other Agreements, either selectively or collectively and without such election being deemed to prejudice any rights or remedies of DAS, as if the Contractor or Contractor Parties had suffered a breach, default or failure to perform under the Other Agreements.

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Contract # 14PSX0299 Contract Document RFP-50 Rev. 12/11/14 Prev. Rev. 9/3/14 (b) If the Contractor or Contractor Parties breach, default or in any way fail to Perform

satisfactorily under any or all Other Agreements with DAS or the State, then DAS may, in its sole discretion, without more and without any action whatsoever required of the State, treat any such event as a breach, default or failure to Perform under the Contract. Accordingly, the State may then exercise at its sole option any and all of its rights or remedies provided for in the Other Agreements or the Contract, either selectively or collectively and without such election being deemed to prejudice any rights or remedies of DAS or the State, as if the Contractor or Contractor Parties had suffered a breach, default or failure to Perform under the Contract.

52. Disclosure of Records. This Contract may be subject to the provisions of section 1-218 of the Connecticut General Statutes. In accordance with this statute, each contract in excess of two million five hundred thousand dollars between a public agency and a person for the performance of a governmental function shall (a) provide that the public agency is entitled to receive a copy of records and files related to the performance of the governmental function, and (b) indicate that such records and files are subject to FOIA and may be disclosed by the public agency pursuant to FOIA. No request to inspect or copy such records or files shall be valid unless the request is made to the public agency in accordance with FOIA. Any complaint by a person who is denied the right to inspect or copy such records or files shall be brought to the Freedom of Information Commission in accordance with the provisions of sections 1-205 and 1-206 of the Connecticut General Statutes.

53. Summary of State Ethics Laws. Pursuant to the requirements of section 1-101qq of the Connecticut General Statutes, the summary of State ethics laws developed by the State Ethics Commission pursuant to section 1-81b of the Connecticut General Statutes is incorporated by reference into and made a part of the Contract as if the summary had been fully set forth in the Contract.

54. Sovereign Immunity. The parties acknowledge and agree that nothing in the Request for Proposals or the Contract shall be construed as a modification, compromise or waiver by the State of any rights or defenses of any immunities provided by Federal law or the laws of the State of Connecticut to the State or any of its officers and employees, which they may have had, now have or will have with respect to all matters arising out of the Contract. To the extent that this section conflicts with any other section, this section shall govern.

55. Time of the Essence. Time is of the essence with respect to all provisions of this Contract that specify a time for performance; provided, however, that this provision shall not be construed to limit or deprive a party of the benefits of any grace or use period allowed in this Contract.

56. Certification as Small Contractor or Minority Business Enterprise. This paragraph was intentionally left blank.

57. Campaign Contribution Restriction. For all State contracts as defined in Conn. Gen. Stat. § 9-612(g)(1) having a value in a calendar year of $50,000 or more or a combination or series of such agreements or contracts having a value of $100,000 or more, the authorized signatory to this Contract expressly acknowledges receipt of the State Elections Enforcement Commission's notice advising state contractors of state campaign contribution and solicitation prohibitions, and will inform its principals of the contents of the notice, as set forth in “Notice to Executive Branch State Contractors and Prospective State Contractors of Campaign Contribution and Solicitation Limitations,” attached as Exhibit C.

58. Health Insurance Portability and Accountability Act. Page 26 of 28


This paragraph was intentionally left blank.

59. Protection of Confidential Information.

(a) Contractor and Contractor Parties, at their own expense, have a duty to and shall protect from a Confidential Information Breach any and all Confidential Information which they come to possess or control, wherever and however stored or maintained, in a commercially reasonable manner in accordance with current industry standards.

(b) Each Contractor or Contractor Party shall develop, implement and maintain a

comprehensive data - security program for the protection of Confidential Information. The safeguards contained in such program shall be consistent with and comply with the safeguards for protection of Confidential Information, and information of a similar character, as set forth in all applicable federal and state law and written policy of DAS or State concerning the confidentiality of Confidential Information. Such data-security program shall include, but not be limited to, the following:

(1) A security policy for employees related to the storage, access and transportation of

data containing Confidential Information;

(2) Reasonable restrictions on access to records containing Confidential Information, including access to any locked storage where such records are kept;

(3) A process for reviewing policies and security measures at least annually;

(4) Creating secure access controls to Confidential Information, including but not limited to passwords; and

(5) Encrypting of Confidential Information that is stored on laptops, portable devices or being transmitted electronically.

(c) The Contractor and Contractor Parties shall notify DAS, Client Agency and the Connecticut

Office of the Attorney General as soon as practical, but no later than twenty-four (24) hours, after they become aware of or suspect that any Confidential Information which Contractor or Contractor Parties have come to possess or control has been subject to a Confidential Information Breach. If a Confidential Information Breach has occurred, the Contractor shall, within three (3) business days after the notification, present a credit monitoring and protection plan to the Commissioner of Administrative Services, the Client Agency and the Connecticut Office of the Attorney General, for review and approval. Such credit monitoring or protection plan shall be made available by the Contractor at its own cost and expense to all individuals affected by the Confidential Information Breach. Such credit monitoring or protection plan shall include, but is not limited to reimbursement for the cost of placing and lifting one (1) security freeze per credit file pursuant to Connecticut General Statutes §

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36a-701a. Such credit monitoring or protection plans shall be approved by the State in accordance with this Section and shall cover a length of time commensurate with the circumstances of the Confidential Information Breach. The Contractors’ costs and expenses for the credit monitoring and protection plan shall not be recoverable from DAS, the Client Agency or any State of Connecticut entity or any affected individuals.

(d) The Contractor shall incorporate the requirements of this Section in all subcontracts requiring each Contractor Party to safeguard Confidential Information in the same manner as provided for in this Section.

(e) Nothing in this Section shall supersede in any manner Contractor’s or Contractor Party’s

obligations pursuant to HIPAA or the provisions of this Contract concerning the obligations of the Contractor as a Business Associate of Covered Entity.

60. Audit Requirements for Recipients of State Financial Assistance. This paragraph was intentionally left blank.

IN WITNESS WHEREOF, the parties have executed this Contract by their duly authorized representatives with full knowledge of and agreement with its terms and conditions. [AWARDED CONTRACTOR] STATE OF CONNECTICUT Department of Administrative Services By: By: Name: ___________________________ Name: Rob Zalucki Print or Type Name Title: Title: Contract Specialist Date: _________________________ Date:

Page 28 of 28

Contract # 14PSX0299 RFP Contract - Exhibit A - Description of Goods and Services-NEW 1/09

EXHIBIT A

DESCRIPTION OF GOODS AND SERVICES Contractor shall provide to the State containers/dumpsters/compactors/totes/bins (“Products”) of the types and sizes indicated on the Price Schedules. All Products are to be freshly painted and clearly labeled as to contents. All Products shall be cleaned inside and outside and disinfected periodically to the satisfaction of the using agency. The size of each Product shall be clearly marked on all Products. All Products must have a drain plug. All 2, 4, 6, and 8 cubic yard Products shall be equipped with a weatherproof cover. The 12, 20, 25, and 30 cubic yard Products must have an additional price submitted by the vendor for weatherproof covers. Individual storm water discharge plans are available at each facility upon request by the Contractor. Based on need, the frequency of pickups may be changed at any time during the contract period by the agency. The agency shall specify dumpsters and containers to be top loaded or front loaded that are lockable with a padlock at no additional charge. The using agency shall specify the dumpsters or containers to be clearly marked with the content of the container (i.e. cardboard, newspaper). Contractor shall provide delivery of new Products at the date and time specified by the using agency. The agency shall provide ten days notice for the delivery of new Products. The using agency may select the Products and Contractors from this award that best fit their needs. Bradley International Airport, the Department of Environmental Protection (DEP) Parks and the Department of Correction (DOC) Correctional Facilities will not be included in this Contract. PICKUPS: The frequency of pickups will be indicated on the agency purchase orders. Purchase orders may be issued for service to be provided “on call” or “as needed” based on agency requirements. The agency reserves the right to increase or decrease the number of Products, size(s), and location(s) in addition to the frequency of pickups, as the need arises. The agency shall provide five days notice for any change in product size or service frequency. All pickups shall be made on the dates and times as directed by the agency and servicing of the location shall be made known to the agency representative at each location. A written notice shall be left with agency representative after each service. The agency may substitute the written notice confirming service by the driver to allow the Contractor to fax/email a confirming service notice to the specified agency representative for each product serviced, provided each servicing notice is faxed to the specified agency representative within two (2) hours after being picked up. The agency may discontinue the faxing/emailing alternative method at any time. The Contractor shall replace the Product if it becomes unsafe upon the request of the agency.

Contract # 14PSX0299 RFP Contract - Exhibit A - Description of Goods and Services-NEW 1/09 REFUSE COMPOSITION: The 12, 20, 25, and 30 cubic yard Products generally will be used to dispose of mixed debris which may contain items picked up off highways. This debris may be comprised of the following: concrete, sand, dirt, gravel, bituminous, metal, appliances, mattresses, wood, paper, cloth goods, and any other highway debris not specified herein. The 2, 4, 6, and 8 cubic yard Products will generally be used for trash and refuse. COMPACTORS: All wiring, hoses and modifications required to operate compactors shall be at no cost to the State. If required by the using agency, the compactor is to be designed with the appropriate equipment to allow trash to be loaded into the compactor from an access walkway at building level. CANCELLATION OR ADDITIONS: The using agency reserves the right to cancel any purchase order, or any parts thereof, or make additions to the purchase order upon a ten (10) day written notice to the Contractor. The charge for any additions or deletions shall be in accordance with Exhibit B (Price Schedule). PRICE ADJUSTMENT: Prices shall be subject to any adjustments in the tip fees assessed by the municipality or trash authority in which the products are located. Increases will be based upon a formula using 200 pounds per cubic yard. Requests for such adjustments shall only be allowed on an annual basis and must be fully and properly documented. Price adjustments shall not become effective until the Department of Administrative Services (DAS), Procurement Services receives a letter notifying of the change, and proof of the proposed change by the municipality or trash authority, from the awarded contractor. This information must be submitted at least ten (10) days prior to the date when the change is to become effective. DAS, Procurement Services reserves the right to reject any increase which it deems excessive. No retroactive increase will be allowed.

DELIVERY: The Contractor shall furnish and deliver the required Products to agency locations as specified in the agency purchase order. If required by the agency, Contractor shall notify agency of delivery as specified on purchase order. EXAMINATION OF SITE: Contractor shall conduct site inspections prior to delivering a Product to agency location. The ultimate placement of the Product shall be designated by the agency and no extra charges shall be assessed. PURCHASE ORDERS: Purchase orders will be issued by each using agency Business Office for services related to this Contract. Contractors are cautioned not to perform services without receiving a purchase order. CONSTRUCTION SAFETY AND HEALTH STANDARDS: It is the condition of this Contract and shall be made a condition of each subcontract entered into pursuant to this Contract, that the Contractor and any subcontractor shall not require any laborer or mechanic employed in its performance to work in surroundings or under working conditions which are unsanitary, hazardous, or dangerous to his health or safety, as determined under the Construction Safety and Health Standards (Title 29, Code of Federal Regulations Part 1518 - published in the Federal Register on April 27, 1971) promulgated by the United States Secretary of Labor, in accordance with Section 107 of the Contract Work Hours and Safety Standards Act 83, Stat. 96.

Contract # 14PSX0299 RFP Contract - Exhibit A - Description of Goods and Services-NEW 1/09 STANDARD WAGE RATE: Based on the estimated dollar value of this Contract, it may be subject to standard wage rates as required under CGS 31-57f. Using agency shall be requiring that the Contractors regularly, as defined by using agency, submit certified payroll documents as required by CGS 31-57f. Standard Wage Rate information can also be viewed on the Department of Labor’s web site: www.ctdol.state.ct.us/wgwkstnd/ HAULING AND DISPOSAL PERMITS: Contractor shall have and maintain all required permits current, and be in good standing with the Connecticut Resources Recovery Authority (CRRA) or regional authority. Any change in status must be reported to DAS in writing within 24 hours. Contractors are expected to adhere to all State and local regulations and Statutes governing rubbish collection and disposal. FUTURE RECYCLING PROVISION The State reserves the right to request changes to this Contract to accommodate future recycling requirements. These requirements are not limited to the types of services currently provided on this Contract.

http://www.ctdol.state.ct.us/wgwkstnd/

EXHIBIT B, RFP-16 PRICE SCHEDULE

Contract NO: 14PSX0299

PROPOSER NAME: DELIVERY:

PROMPT PAYMENT TERMS:

ITEM #

DESCRIPTION OF COMMODITY AND/OR SERVICES

QUANTITY UNIT

OF MEASURE

UNIT PRICE

TOTAL PRICE

Page 1 of 1

Prices schedules on separate spreadsheet.

CONNECTICUT STATE ELECTIONS Bid/RFP Number: 14PSX0299 ENFORCEMENT COMMISSION EXHIBIT C Rev. 1/11 Page 1 of 2

Notice to Executive Branch State Contractors and Prospective State Contractors of Campaign Contribution and Solicitation Limitations

This notice is provided under the authority of Connecticut General Statutes §9-612(G)(2), as amended by P.A. 10-1, and is for the purpose of informing state contractors and prospective state contractors of the following law (italicized words are defined on the reverse side of this page.

CAMPAIGN CONTRIBUTION AND SOLICITATION LIMITATIONS No state contractor, prospective state contractor, principal of a state contractor or principal of a prospective state contractor, with regard to a state contract or state contract solicitation with or from a state agency in the executive branch or a quasi-public agency or a holder, or principal of a holder of a valid prequalification certificate, shall make a contribution to (i) an exploratory committee or candidate committee established by a candidate for nomination or election to the office of Governor, Lieutenant Governor, Attorney General, State Comptroller, Secretary of the State or State Treasurer, (ii) a political committee authorized to make contributions or expenditures to or for the benefit of such candidates, or (iii) a party committee (which includes town committees). In addition, no holder or principal of a holder of a valid prequalification certificate, shall make a contribution to (i) an exploratory committee or candidate committee established by a candidate for nomination or election to the office of State senator or State representative, (ii) a political committee authorized to make contributions or expenditures to or for the benefit of such candidates, or (iii) a party committee. On and after January 1, 2011, no state contractor, prospective state contractor, principal of a state contractor or principal of a prospective state contractor, with regard to a state contract or state contract solicitation with or from a state agency in the executive branch or a quasi-public agency or a holder, or principal of a holder of a valid prequalification certificate, shall knowingly solicit contributions from the state contractor's or prospective state contractor's employees or from a subcontractor or principals of the subcontractor on behalf of (i) an exploratory committee or candidate committee established by a candidate for nomination or election to the office of Governor, Lieutenant Governor, Attorney General, State Comptroller, Secretary of the State or State Treasurer, (ii) a political committee authorized to make contributions or expenditures to or for the benefit of such candidates, or (iii) a party committee.

DUTY TO INFORM State contractors and prospective state contractors are required to inform their principals of the above prohibitions, as applicable, and the possible penalties and other consequences of any violation thereof.

PENALTIES FOR VIOLATIONS Contributions of solicitations of contributions made in violation of the above prohibitions may result in the following civil and criminal penalties: Civil Penalties – Up to $2,000 or twice the amount of the prohibited contribution, whichever is greater, against a principal or a contractor. Any state contractor or prospective state contractor which fails to make reasonable efforts to comply with the provisions requiring notice to its principals of these prohibitions and possible consequences of their violations may also be subject to civil penalties of up to $2,000 or twice the amount of the prohibited contributions made by their principals. Criminal penalties – Any knowing and willful violation of the prohibition is a Class D felony, which may subject the violator to imprisonment of not more than 5 years, or not more than $5,000 in fines, or both.

CONTRACT CONSEQUENCES In the case of a state contractor, contributions made or solicited in violation of the above prohibitions may result in the contract being voided. In the case of a prospective state contractor, contributions made or solicited in violation of the above prohibitions shall result in the contract described in the state contract solicitation not being awarded to the prospective state contractor, unless the State Elections Enforcement Commission determines that mitigating circumstances exist concerning such violation. The State shall not award any other state contract to anyone found in violation of the above prohibitions for a period of one year after the election for which such contribution is made or solicited, unless the State Elections Enforcement Commission determines that mitigating circumstances exist concerning such violation. Additional information may be found on the website of the State Elections Enforcement Commission, www.ct.gov/seec. Click on the link to "Lobbyist/Contractor Limitations."

http://www.ct.gov/seec

CONNECTICUT STATE ELECTIONS Bid/RFP Number: 14PSX0299 ENFORCEMENT COMMISSION EXHIBIT C Rev. 1/11 Page 2 of 2

DEFINITIONS “State contractor” means a person, business entity or nonprofit organization that enters into a state contract. Such person, business entity or nonprofit organization shall be deemed to be a state contractor until December thirty-first of the year in which such contract terminates. “State contractor” does not include a municipality or any other political subdivision of the state, including any entities or associations duly created by the municipality or political subdivision exclusively amongst themselves to further any purpose authorized by statute or charter, or an employee in the executive or legislative branch of state government or a quasi-public agency, whether in the classified or unclassified service and full or part-time, and only in such person's capacity as a state or quasi-public agency employee. “Prospective state contractor” means a person, business entity or nonprofit organization that (i) submits a response to a state contract solicitation by the state, a state agency or a quasi-public agency, or a proposal in response to a request for proposals by the state, a state agency or a quasi-public agency, until the contract has been entered into, or (ii) holds a valid prequalification certificate issued by the Commissioner of Administrative Services under section 4a-100. “Prospective state contractor” does not include a municipality or any other political subdivision of the state, including any entities or associations duly created by the municipality or political subdivision exclusively amongst themselves to further any purpose authorized by statute or charter, or an employee in the executive or legislative branch of state government or a quasi-public agency, whether in the classified or unclassified service and full or part-time, and only in such person's capacity as a state or quasi-public agency employee. “Principal of a state contractor or prospective state contractor” means (i) any individual who is a member of the board of directors of, or has an ownership interest of five per cent or more in, a state contractor or prospective state contractor, which is a business entity, except for an individual who is a member of the board of directors of a nonprofit organization, (ii) an individual who is employed by a state contractor or prospective state contractor, which is a business entity, as president, treasurer or executive vice president, (iii) an individual who is the chief executive officer of a state contractor or prospective state contractor, which is not a business entity, or if a state contractor or prospective state contractor has no such officer, then the officer who duly possesses comparable powers and duties, (iv) an officer or an employee of any state contractor or prospective state contractor who has managerial or discretionary responsibilities with respect to a state contract, (v) the spouse or a dependent child who is eighteen years of age or older of an individual described in this subparagraph, or (vi) a political committee established or controlled by an individual described in this subparagraph or the business entity or nonprofit organization that is the state contractor or prospective state contractor. “State contract” means an agreement or contract with the state or any state agency or any quasi-public agency, let through a procurement process or otherwise, having a value of fifty thousand dollars or more, or a combination or series of such agreements or contracts having a value of one hundred thousand dollars or more in a calendar year, for (i) the rendition of services, (ii) the furnishing of any goods, material, supplies, equipment or any items of any kind, (iii) the construction, alteration or repair of any public building or public work, (iv) the acquisition, sale or lease of any land or building, (v) a licensing arrangement, or (vi) a grant, loan or loan guarantee. “State contract” does not include any agreement or contract with the state, any state agency or any quasi-public agency that is exclusively federally funded, an education loan, a loan to an individual for other than commercial purposes or any agreement or contract between the state or any state agency and the United States Department of the Navy or the United States Department of Defense. “State contract solicitation” means a request by a state agency or quasi-public agency, in whatever form issued, including, but not limited to, an invitation to bid, request for proposals, request for information or request for quotes, inviting bids, quotes or other types of submittals, through a competitive procurement process or another process authorized by law waiving competitive procurement. “Managerial or discretionary responsibilities with respect to a state contract” means having direct, extensive and substantive responsibilities with respect to the negotiation of the state contract and not peripheral, clerical or ministerial responsibilities. “Dependent child” means a child residing in an individual’s household who may legally be claimed as a dependent on the federal income tax of such Individual. “Solicit” means (A) requesting that a contribution be made, (B) participating in any fund-raising activities for a candidate committee, exploratory committee, political committee or party committee, including, but not limited to, forwarding tickets to potential contributors, receiving contributions for transmission to any such committee or bundling contributions, (C) serving as chairperson, treasurer or deputy treasurer of any such committee, or (D) establishing a political committee for the sole purpose of soliciting or receiving contributions for any committee. Solicit does not include: (i) making a contribution that is otherwise permitted by Chapter 155 of the Connecticut General Statutes; (ii) informing any person of a position taken by a candidate for public office or a public official, (iii) notifying the person of any activities of, or contact information for, any candidate for public office; or (iv) serving as a member in any party committee or as an officer of such committee that is not otherwise prohibited in this section. “Subcontractor” means any person, business entity or nonprofit organization that contracts to perform part or all of the obligations of a state contractor's state contract. Such person, business entity or nonprofit organization shall be deemed to be a subcontractor until December thirty first of the year in which the subcontract terminates. “Subcontractor” does not include (i) a municipality or any other political subdivision of the state, including any entities or associations duly created by the municipality or political subdivision exclusively amongst themselves to further any purpose authorized by statute or charter, or (ii) an employee in the executive or legislative branch of state government or a quasi-public agency, whether in the classified or unclassified service and full or part-time, and only in such person's capacity as a state or quasi-public agency employee. “Principal of a subcontractor” means (i) any individual who is a member of the board of directors of, or has an ownership interest of five per cent or more in, a subcontractor, which is a business entity, except for an individual who is a member of the board of directors of a nonprofit organization, (ii) an individual who is employed by a subcontractor, which is a business entity, as president, treasurer or executive vice president, (iii) an individual who is the chief executive officer of a subcontractor, which is not a business entity, or if a subcontractor has no such officer, then the officer who duly possesses comparable powers and duties, (iv) an officer or an employee of any subcontractor who has managerial or discretionary responsibilities with respect to a subcontract with a state contractor, (v) the spouse or a dependent child who is eighteen years of age or older of an individual described in this subparagraph, or (vi) a political committee established or controlled by an individual described in this subparagraph or the business entity or nonprofit organization that is the subcontractor.

contract award rfp38...contract award supplement #1 5 important: this is not a purchase order. do...

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